Description
IGF::OT::IGF BACKUP GENERATOR TESTING
First action · last action
2017-12-14 · 2017-12-14
Transactions
1
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$39,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2017-12-14+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$39,000 | $39,000 | IGF::OT::IGF BACKUP GENERATOR TESTING |
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 HHT4V1AAHQC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0347 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2026 |
| V501C00356 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $9,972 | FY2010 |
| V501C00178 | 501S-ALBUQUERQUE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $24,137 | FY2010 |
| V501C90111 | 501 - ALBUQUERQUE · S112 · ELECTRIC SERVICES | $24,137 | FY2009 |
Other recipients under H230 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0027 | LOFTIN EQUIPMENT CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,701 | FY2022 |
| 36C25821N0020 | LOFTIN EQUIPMENT CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,664 | FY2021 |
| 36C25820N0084 | LOFTIN EQUIPMENT CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25819N0271 | LOFTIN EQUIPMENT CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,329 | FY2019 |
| 36C25819D0014 | LOFTIN EQUIPMENT CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.