Description
REMOVING EXCESS FUNDING FROM PO FOR CLOSE OUT.
Base award description: IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS
Modification chain · 13 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.
- Base2018-04-10+$13,758= $13,758
- Mod P000012018-08-11+$0= $13,758
- Mod P000022018-10-01+$13,758= $27,516
- Mod P000032019-09-18+$0= $27,516
- Mod P000042019-10-01+$13,758= $41,274
- Mod P000052020-05-01-$766= $40,508
- Mod P000062020-09-11+$0= $40,508
- Mod P000072020-10-01+$27,258= $67,766
- Mod P000082021-04-14-$1,301= $66,465
- Mod P000092021-09-21+$0= $66,465
- Mod P000102021-10-01+$13,758= $80,223
- Mod P000112022-01-27-$5,360= $74,863
- Mod P000122023-04-04-$8,398= $66,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-10 | +$13,758 | $13,758 | IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2018-08-11 | +$0 | $13,758 | IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$13,758 | $27,516 | IGF::OT::IGF PMR EMERGENCY ENGINE GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2019-09-18 | +$0 | $27,516 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$13,758 | $41,274 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-01 | −$766 | $40,508 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00006· EXERCISE AN OPTION | 2020-09-11 | +$0 | $40,508 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$27,258 | $67,766 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | −$1,301 | $66,465 | PMR EMERGENCY ENGINE GENERATORS |
| Mod P00009· EXERCISE AN OPTION | 2021-09-21 | +$0 | $66,465 | PMR EMERGENCY ENGINE GENERATORS EXERCISE OPTION PERIOD FOUR |
| Mod P00010· FUNDING ONLY ACTION | 2021-10-01 | +$13,758 | $80,223 | PMR EMERGENCY ENGINE GENERATORS FUNDING FOR OPTION PERIOD FOUR |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-01-27 | −$5,360 | $74,863 | REMOVING EXCESS FUNDING FROM PO FOR CLOSE OUT. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | −$8,398 | $66,465 | REMOVING EXCESS FUNDING FROM PO FOR CLOSE OUT. |
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 DTSXKA2BGMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2026 |
| 36C24426N0942 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,278 | FY2026 |
| 36C24426N0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,633 | FY2026 |
| 36C24425N1343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,091 | FY2025 |
| 36C24425N1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,889 | FY2025 |
| 36C24425D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
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 |
| 36C25618C0059 | CUMMINS MID-SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,758 | FY2018 |
| VA25614P2480 | CUMMINS MID-SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,040 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.