Description
IGF::OT::IGF GENERATOR AND RADIATOR PUMP REPAIR
First action · last action
2018-04-06 · 2018-04-06
Transactions
1
First transaction's obligation
$92,620
Base + all options value (sum of deltas)
$92,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-04-06+$92,620= $92,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$92,620 | $92,620 | IGF::OT::IGF GENERATOR AND RADIATOR PUMP REPAIR |
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 VK36BNH241M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0719 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,530 | FY2026 |
| 36C24226P0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $208,622 | FY2026 |
| 36C24225P1298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,637 | FY2025 |
| 36C78625P50310 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,812 | FY2025 |
| 36C78625P50309 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,262 | FY2025 |
| 36C24224P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $289,531 | FY2024 |
Other recipients under J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0312 | CRITICALWAVE ENERGY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,877 | FY2026 |
| 36C24122P1420 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $242,650 | FY2022 |
| 36C24122P0388 | F.M. GENERATOR, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $129,352 | FY2022 |
| 36C24118P0400 | CUMMINS NORTHEAST LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,444 | FY2018 |
| VA24117P2031 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $358,872 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.