Description
IGF::OT::IGF EMERGENCY GENERATOR RENTAL
First action · last action
2018-10-25 · 2018-10-25
Transactions
1
First transaction's obligation
$29,900
Base + all options value (sum of deltas)
$29,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-10-25+$29,900= $29,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-25 | +$29,900 | $29,900 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
Related awards · 8
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 EQDFVSJ3HGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $145,000 | FY2020 |
| 36C26320P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,500 | FY2020 |
| VA24717P2429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,700 | FY2017 |
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 |
| 36C24218C0064 | STEWART & STEVENSON POWER PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $132,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.