Description
IGF:OT:IGF ASSESSMENT OF BACKUP POWER
First action · last action
2019-09-20 · 2020-01-17
Transactions
2
First transaction's obligation
$502,962
Base + all options value (sum of deltas)
$397,148
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2019-09-20+$502,962= $502,962
- Mod P000012020-01-17-$105,814= $397,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$502,962 | $502,962 | IGF:OT:IGF ASSESSMENT OF BACKUP POWER |
| Mod P00001· CHANGE ORDER | 2020-01-17 | −$105,814 | $397,148 | IGF:OT:IGF ASSESSMENT OF BACKUP POWER |
Related awards · 9
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 Q7LGUCHLQE26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0774 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $100,431 | FY2023 |
| 36C25621P1204 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $87,603 | FY2021 |
| 36C25621P0246 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $198,652 | FY2021 |
| 36C25620P1390 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $34,144 | FY2020 |
Other recipients under J030 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1827 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $236,873 | FY2024 |
| 36C25623P1087 | REXEL USA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,100 | FY2023 |
| 36C25622P0468 | POWERSECURE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,550 | FY2022 |
| 36C25618P6800 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,800 | FY2018 |
| VA25616P1830 | SOUTHERN ENERGY MANAGEMENT POWERSECURE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,644 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.