Description
GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES - DE-OBLIGATION OF EXCESS FUNDS FOR OPTION YEAR IV.
Base award description: IGF::OT::IGF - GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES
First action · last action
2018-08-17 · 2025-04-04
Transactions
12
First transaction's obligation
$70,937
Base + all options value (sum of deltas)
$211,717
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 12 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.
- Base2018-08-17+$70,937= $70,937
- Mod P000012019-02-06+$7,472= $78,409
- Mod P000022019-07-01+$62,460= $140,869
- Mod P000032020-08-27+$62,593= $203,462
- Mod P000052021-08-10+$62,460= $265,922
- Mod P000062022-08-18+$62,593= $328,515
- Mod P000072022-11-09+$0= $328,515
- Mod P000082023-05-04-$20,853= $307,662
- Mod P000092023-09-13-$31,501= $276,161
- Mod P000112023-11-01-$28,057= $248,104
- Mod P000042024-06-10-$35,748= $212,356
- Mod P000122025-04-04-$639= $211,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$70,937 | $70,937 | IGF::OT::IGF - GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-06 | +$7,472 | $78,409 | IGF::OT::IGF - GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-07-01 | +$62,460 | $140,869 | GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2020-08-27 | +$62,593 | $203,462 | GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2021-08-10 | +$62,460 | $265,922 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR III |
| Mod P00006· EXERCISE AN OPTION | 2022-08-18 | +$62,593 | $328,515 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR IV |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | +$0 | $328,515 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR IV |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-04 | −$20,853 | $307,662 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR IV |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | −$31,501 | $276,161 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR IV |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | −$28,057 | $248,104 | MODIFICATION TO THE GENERATOR SERVICE AND LOAD BANK TESTING CONTRACT TO EXERCISE OPTION YEAR IV |
| Mod P00004· FUNDING ONLY ACTION | 2024-06-10 | −$35,748 | $212,356 | GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES - DE-OBLIGATION OF EXCESS FUNDS FOR OPTION YEA… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-04 | −$639 | $211,717 | GENERATOR MAINTENANCE AND REPAIR AND LOAD BANK TESTING SERVICES - DE-OBLIGATION OF EXCESS FUNDS FOR OPTION YEA… |
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 EE1NAB1W9TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $85,601 | FY2026 |
| 36C25525N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,081 | FY2025 |
| 36C25525N0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,651 | FY2025 |
| 36C25525N0147 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,948 | FY2025 |
| 36C25524N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,622 | FY2024 |
| 36C25524N0309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,955 | FY2024 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0358 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,016 | FY2026 |
| 36C25526P0270 | INTELLIGENT POWER SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $144,849 | FY2026 |
| 36C25526N0350 | CUMMINS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,683 | FY2026 |
| 36C25526N0319 | ANTONCECCHI POWER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,091 | FY2026 |
| 36C25526P0145 | ENERCON ENGINEERING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,786 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0198_3600_-NONE-_-NONE- · retrieved 2026-09-27.