Description
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY CENTER.
Base award description: IGF::OT::IGF EMERGENCY GENERATOR SERVICES
First action · last action
2015-09-25 · 2021-04-21
Transactions
12
First transaction's obligation
$18,880
Base + all options value (sum of deltas)
$68,363
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
Modification chain · 12 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.
- Base2015-09-25+$18,880= $18,880
- Mod P000012016-01-11+$0= $18,880
- Mod P000022016-10-01+$18,880= $37,760
- Mod P000032017-09-28+$18,880= $56,640
- Mod P000042018-09-28+$18,880= $75,520
- Mod P000052019-01-30+$18,897= $94,417
- Mod P000062019-09-23-$12,923= $81,494
- Mod P000072019-10-29+$3,146= $84,640
- Mod P000082019-11-27+$1,573= $86,213
- Mod P000092019-12-30+$14,161= $100,374
- Mod P000102020-09-24-$11,719= $88,655
- Mod P000122021-04-21-$20,292= $68,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$18,880 | $18,880 | IGF::OT::IGF EMERGENCY GENERATOR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-11 | +$0 | $18,880 | IGF::OT::IGF EMERGENCY GENERATOR SERVICES - MODIFICATION P00001 TO REALIGN CLINS 0002 AND 0004 TO BETTER REFLE… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$18,880 | $37,760 | IGF::OT::IGF EMERGENCY GENERATOR SERVICES - MODIFICATION P00001 TO REALIGN CLINS 0002 AND 0004 TO BETTER REFLE… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-28 | +$18,880 | $56,640 | IGF::OT::IGF EMERGENCY GENERATOR SERVICES - MODIFICATION P00001 TO REALIGN CLINS 0002 AND 0004 TO BETTER REFLE… |
| Mod P00004· EXERCISE AN OPTION | 2018-09-28 | +$18,880 | $75,520 | IGF::OT::IGF EMERGENCY GENERATOR SERVICES - EXERCISE OPTION YEAR 3 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-01-30 | +$18,897 | $94,417 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL EMERGENCY SERVICES DURING OPTION YEAR 2. |
| Mod P00006· EXERCISE AN OPTION | 2019-09-23 | −$12,923 | $81,494 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE. |
| Mod P00007· FUNDING ONLY ACTION | 2019-10-29 | +$3,146 | $84,640 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY… |
| Mod P00008· FUNDING ONLY ACTION | 2019-11-27 | +$1,573 | $86,213 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY… |
| Mod P00009· EXERCISE AN OPTION | 2019-12-30 | +$14,161 | $100,374 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY… |
| Mod P00010· FUNDING ONLY ACTION | 2020-09-24 | −$11,719 | $88,655 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY… |
| Mod P00012· CLOSE OUT | 2021-04-21 | −$20,292 | $68,363 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EMERGENCY GENERATOR MAINTENANCE TO THE HINES INFORMATION TECHNOLOGY… |
Related awards · 8
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 H8YLJBC57NF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0219 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $265,826 | FY2025 |
| 36C25224P0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,595 | FY2024 |
| 36C25222P1158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,681 | FY2022 |
| 36C25222P1118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,551 | FY2022 |
| 36C25222P0917 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,682 | FY2022 |
| 36C25222P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,647 | FY2022 |
Other recipients under J030 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P3485 | PREMIUM POWER SERVICES, LLC | SAC FREDERICK (36C10X) | $183,485 | FY2015 |
| VA10114P0095 | MASTER DESIGN BUILD LLC | SAC FREDERICK (36C10X) | $36,518 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.