Description
IGF::OT::IGF EMERGENCY GENERATOR RENTAL.
First action · last action
2018-02-20 · 2018-08-20
Transactions
3
First transaction's obligation
$51,000
Base + all options value (sum of deltas)
$132,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-02-20+$51,000= $51,000
- Mod P000012018-05-08+$40,500= $91,500
- Mod P000022018-08-20+$40,500= $132,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$51,000 | $51,000 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL. |
| Mod P00001· EXERCISE AN OPTION | 2018-05-08 | +$40,500 | $91,500 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-20 | +$40,500 | $132,000 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL. |
Related awards · 6
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 FBDJXPMN6DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2417 | 243-NTWRK CNTNG FUND OFC 03(00243 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $10,385 | FY2016 |
Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222C0026 | BLAST TRANS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,325 | FY2022 |
| 36C24221P0716 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $77,471 | FY2021 |
| 36C24220P1502 | JEMCO ELECTRICAL CONTRACTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $264,241 | FY2020 |
| 36C24219P0840 | HIGH VOLTAGE ELECTRIC SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,090 | FY2019 |
| 36C24219C0023 | USA UP STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.