Description
GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR
Base award description: IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR
Modification chain · 11 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.
- Base2016-09-28+$83,180= $83,180
- Mod P000012017-02-10+$10,000= $93,180
- Mod P000022017-07-26+$9,250= $102,430
- Mod P000032017-09-08+$93,180= $195,610
- Mod P000052017-09-18+$15,130= $210,740
- Mod P000062018-09-12+$93,180= $303,920
- Mod P000072019-09-13+$93,180= $397,100
- Mod P000082020-09-21+$93,180= $490,280
- Mod P000092021-05-20-$6,550= $483,730
- Mod P000102022-01-18-$12,044= $471,687
- Mod P000112023-01-11-$81,762= $389,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$83,180 | $83,180 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-10 | +$10,000 | $93,180 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$9,250 | $102,430 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2017-09-08 | +$93,180 | $195,610 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$15,130 | $210,740 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00006· EXERCISE AN OPTION | 2018-09-12 | +$93,180 | $303,920 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00007· EXERCISE AN OPTION | 2019-09-13 | +$93,180 | $397,100 | GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00008· EXERCISE AN OPTION | 2020-09-21 | +$93,180 | $490,280 | GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00009· FUNDING ONLY ACTION | 2021-05-20 | −$6,550 | $483,730 | GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00010· FUNDING ONLY ACTION | 2022-01-18 | −$12,044 | $471,687 | GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
| Mod P00011· FUNDING ONLY ACTION | 2023-01-11 | −$81,762 | $389,925 | GENERATOR PREVENTATIVE MAINTENANCE, TEST, REPAIR |
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 CUVNBRXZVLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0306 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,230 | FY2015 |
| VA24814P3825 | 248-NETWORK CONTRACT OFFICE 8 · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $18,340 | FY2014 |
| VA24113C0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $190,056 | FY2013 |
| VA24813P1533 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $156,960 | FY2013 |
| VA24813P0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $207,629 | FY2013 |
| VA24712P2739 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,257 | FY2012 |
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0636 | FMB FLYBOARD LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,736 | FY2024 |
| 36C24122P1330 | VERGENT POWER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $239,520 | FY2022 |
| 36C24122P0184 | PIC GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,061 | FY2022 |
| 36C24121P0146 | F.M. GENERATOR, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,650 | FY2021 |
| 36C24120P1108 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,505 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.