Description
IGF::OT::IGF MODIFICATION TO REVERSE THE PRIOR DE-OBLIGATION IN THE $635.78 TO CORRECT AN INVOICING ERROR.
Base award description: IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 FOR CONTINUED ENERGENCY/PREVENTATIVE MAINTENANCE OF THE DIESEL ENGINE EMERGENCY GENERATOR FOR FISCAL YEAR 2016.
Modification chain · 3 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.
- Base2015-10-01+$20,000= $20,000
- Mod P000012017-12-13-$5,507= $14,493
- Mod A000022018-05-01+$636= $15,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$20,000 | $20,000 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 FOR CONTINUED ENERGENCY/PREVENTATIVE MAINTENANCE OF THE DIESEL ENGINE… |
| Mod P00001· CLOSE OUT | 2017-12-13 | −$5,507 | $14,493 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT ORDER IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 FOR CONT… |
| Mod A00002· FUNDING ONLY ACTION | 2018-05-01 | +$636 | $15,129 | IGF::OT::IGF MODIFICATION TO REVERSE THE PRIOR DE-OBLIGATION IN THE $635.78 TO CORRECT AN INVOICING ERROR. |
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 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 J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20C0083 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $780,814 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A18P0001 | INVERIS TRAINING SOLUTIONS, INC | SAC FREDERICK (36C10X) | $14,760 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0244_3600_VA69D13C0183_3600 · retrieved 2026-09-26.