Description
IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS
First action · last action
2018-03-01 · 2018-03-01
Transactions
1
First transaction's obligation
$13,758
Base + all options value (sum of deltas)
$82,290
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
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL 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.
- Base2018-03-01+$13,758= $13,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$13,758 | $13,758 | IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS |
Related awards · 10
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| VA24714P0951 | 679-TUSCALOOSA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,642 | FY2014 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25613P0307 | 256-NETWORK CONTRACT OFFICE 16 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,785 | FY2013 |
| VA25612P0365 | 520-BILOXI · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $3,557 | FY2012 |
Other recipients under J028 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1467 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $753,901 | FY2025 |
| 36C25623P0818 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $220,545 | FY2023 |
| 36C25621P1204 | LOUISIANA MACHINERY COMPANY, L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,603 | FY2021 |
| 36C25618C0069 | CUMMINS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,465 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.