Description
THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE UNEXPENDED FUNDING AND CLOSE OUT.
Base award description: IGF::OT::IGF UNINTERRUPTED POWER SYSTEM REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2013-09-26+$88,900= $88,900
- Mod P000012014-08-28+$88,900= $177,800
- Mod P000022015-09-10+$88,900= $266,700
- Mod P000032016-04-13+$88,900= $355,600
- Mod P000042017-08-14+$88,900= $444,500
- Mod P000052018-06-20-$66,000= $378,500
- Mod P000062019-11-12-$247,606= $130,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$88,900 | $88,900 | IGF::OT::IGF UNINTERRUPTED POWER SYSTEM REPAIR AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$88,900 | $177,800 | IGF::OT::IGF UNINTERRUPTED POWER SYSTEM REPAIR AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-09-10 | +$88,900 | $266,700 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR CRRC UNINTERRUPTED POWER SYST… |
| Mod P00003· EXERCISE AN OPTION | 2016-04-13 | +$88,900 | $355,600 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 FOR CRRC UNINTERRUPTED POWER SYST… |
| Mod P00004· EXERCISE AN OPTION | 2017-08-14 | +$88,900 | $444,500 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 WITH A POP: SEPTEMBER 26,2017 THR… |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-20 | −$66,000 | $378,500 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE UNNECESSARY FUNDING FROM OPTION PERIOD 2. |
| Mod P00006· CLOSE OUT | 2019-11-12 | −$247,606 | $130,894 | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE UNEXPENDED FUNDING AND 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 PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24819P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $49,600 | FY2019 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X20P0110 | COMPU DYNAMICS LLC | SAC FREDERICK (36C10X) | $3,185 | FY2020 |
| 36C10X18P0192 | EATON CORPORATION | SAC FREDERICK (36C10X) | $264,325 | FY2018 |
| 36C10X18P0172 | GSI POWER SYSTEMS LLC | SAC FREDERICK (36C10X) | $169,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.