Description
IGF::OT::IGF PULLING CABLE&WIRING SUPPORT
First action · last action
2016-08-10 · 2017-07-10
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$117,894
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 3 transactions
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.
- Base2016-08-10+$0= $0
- Mod P000012017-02-07+$0= $0
- Mod P000032017-07-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$0 | $0 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
| Mod P00001· CHANGE ORDER | 2017-02-07 | +$0 | $0 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2017-07-10 | +$0 | $0 | IGF::OT::IGF PULLING CABLE&WIRING SUPPORT |
Related awards · 11
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 LBGKMB1WCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $39,352 | FY2021 |
| 36C24520N0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,438 | FY2020 |
| 36C24520D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24818P7056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2018 |
| VA77717P0175 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $44,031 | FY2017 |
| VA101V17P1013 | VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36,085 | FY2017 |
Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0263 | PACIFICORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,125 | FY2020 |
| 36C26020P0147 | DEPARTMENT OF MILITARY OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,276 | FY2020 |
| 36C26020P0148 | SEW, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,194 | FY2020 |
| 36C26019P1066 | PORTLAND GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,636,874 | FY2019 |
| 36C26019P1024 | PACIFICORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $689,875 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26016D0034_3600 · retrieved 2026-09-26.