Description
GENERATOR MAINTENANCE SERVICES CLOSEOUT MOD IGF::CT::IGF
Base award description: GENERATOR MAINTENANCE SERVICES IGF::CT::IGF
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.
- Base2015-05-20+$63,860= $63,860
- Mod P000012017-01-20-$27,590= $36,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$63,860 | $63,860 | GENERATOR MAINTENANCE SERVICES IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2017-01-20 | −$27,590 | $36,270 | GENERATOR MAINTENANCE SERVICES CLOSEOUT MOD IGF::CT::IGF |
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 VTSVFZ1Z2XN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,317 | FY2025 |
| 36C25622N0545 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,063 | FY2022 |
| 36C25622D0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2022 |
| VA25613P0612 | 256-NETWORK CONTRACT OFFICE 16 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,490 | FY2013 |
| VA25612P0914 | 623-MUSKOGEE · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,840 | FY2012 |
| VA256P1409 | 564-FAYETTEVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $545 | FY2012 |
Other recipients under J028 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A24C0004 | GENSERVE LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,316,733 | FY2024 |
| 36C10A19C0003 | AUSTIN WELDER & GENERATOR SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $822,675 | FY2019 |
| 36C10A18N0198 | AUSTIN WELDER & GENERATOR SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $55,210 | FY2018 |
| 36C10A18N0199 | AUSTIN WELDER & GENERATOR SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $29,906 | FY2018 |
| VA118A17J0182 | AUSTIN WELDER & GENERATOR SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $90,322 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15P0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.