Description
IGF::OT::IGF EMERGENCY REPAID OF SOFTWARE FOR GENERATOR
Modification chain · 1 transaction
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.
- Base2016-06-20+$42,765= $42,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$42,765 | $42,765 | IGF::OT::IGF EMERGENCY REPAID OF SOFTWARE FOR GENERATOR |
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 VE39YEKNGBK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,688 | FY2018 |
| VA24117P1019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $12,025 | FY2017 |
| VA24116P1880 | 523-BOSTON (00523)(36C523) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,517 | FY2016 |
| VA24115C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $549,431 | FY2015 |
| VA25514P3806 | 255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS | $5,708 | FY2014 |
| VA540C16010 | 540-CLARKSBURG · 3590 · MISC SERVICE & TRADE EQ | $306,600 | FY2011 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0559 | SOUCY ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2026 |
| 36C24125C0048 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $218,586 | FY2025 |
| 36C24123P1247 | M.G.M. COMPUTER SYSTEM INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,400 | FY2023 |
| 36C24123P0147 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,659 | FY2023 |
| 36C24122P1385 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,125 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.