Description
IGF::CL::IGF REPAIR FRONT GATE LIGHTS
First action · last action
2017-06-06 · 2017-06-06
Transactions
1
First transaction's obligation
$18,876
Base + all options value (sum of deltas)
$18,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-06-06+$18,876= $18,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$18,876 | $18,876 | IGF::CL::IGF REPAIR FRONT GATE LIGHTS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI G4TCDEE38AL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,134 | FY2020 |
| 36C26119N0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $23,891 | FY2019 |
| 36C26118A0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $0 | FY2018 |
| VA26217P6369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $128,245 | FY2017 |
Other recipients under J059 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50101 | PMGR DEVELOPMENT GROUP CORP | NATIONAL CEMETERY ADMIN (36C786) | $8,996 | FY2025 |
| 36C78624N0820 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | NATIONAL CEMETERY ADMIN (36C786) | $14,109 | FY2024 |
| 36C78624P50345 | ATMR, INC | NATIONAL CEMETERY ADMIN (36C786) | $26,631 | FY2024 |
| 36C78623N0853 | PANACEA CONSTRUCTION GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $34,968 | FY2023 |
| 36C78622P0236 | GLOBALNET & ASSOCIATES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,923 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.