Description
REPAIR AND MAINTENANCE OF GENERATOR SYSTEMS.
Base award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS
Modification chain · 14 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.
- Base2018-09-27+$0= $0
- Mod P000012018-10-01+$49,473= $49,473
- Mod P000022018-12-14+$10,971= $60,444
- Mod P000032019-03-25+$9,520= $69,964
- Mod P000042019-08-31+$0= $69,964
- Mod P000052019-10-01+$60,230= $130,194
- Mod P000062019-11-18-$3= $130,191
- Mod P000072020-09-01+$0= $130,191
- Mod P000082020-10-01+$61,498= $191,689
- Mod P000092021-02-04-$6,483= $185,206
- Mod P000102021-08-31+$0= $185,206
- Mod P000112021-10-01+$62,797= $248,003
- Mod P000122022-01-25-$3,835= $244,168
- Mod P000132023-01-12-$5,558= $238,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$0 | $0 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$49,473 | $49,473 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-14 | +$10,971 | $60,444 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2019-03-25 | +$9,520 | $69,964 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2019-08-31 | +$0 | $69,964 | CRITICAL FUNCTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-01 | +$60,230 | $130,194 | CRITICAL FUNCTIONS |
| Mod P00006· FUNDING ONLY ACTION | 2019-11-18 | −$3 | $130,191 | CRITICAL FUNCTIONS |
| Mod P00007· EXERCISE AN OPTION | 2020-09-01 | +$0 | $130,191 | CRITICAL FUNCTIONS |
| Mod P00008· EXERCISE AN OPTION | 2020-10-01 | +$61,498 | $191,689 | CRITICAL FUNCTIONS |
| Mod P00009· FUNDING ONLY ACTION | 2021-02-04 | −$6,483 | $185,206 | CRITICAL FUNCTIONS |
| Mod P00010· EXERCISE AN OPTION | 2021-08-31 | +$0 | $185,206 | CRITICAL FUNCTIONS |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$62,797 | $248,003 | CRITICAL FUNCTIONS |
| Mod P00012· FUNDING ONLY ACTION | 2022-01-25 | −$3,835 | $244,168 | REPAIR AND MAINTENANCE OF GENERATOR SYSTEMS. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | −$5,558 | $238,610 | REPAIR AND MAINTENANCE OF GENERATOR SYSTEMS. |
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
| 36C25625N0222 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,736,420 | FY2025 |
| 36C25624F0056 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,656,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F5754_3600_GS00P15BSD1136_4740 · retrieved 2026-09-26.