Award recordCONTRACT

CATERPILLAR INC

PIID VA24313F2880· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2013· $1,137,275 net obligations· UEI C9C6HPQLL4A8· IL

Description

IGF::OT::IGF TIME EXTENSION AND REMOVE STORAGE FEE

Base award description: IGF::OT::IGF 2MW ROLL-UP EMERGENCY GENERATOR FOR MANHATTAN VAMC

First action · last action
2013-09-30 · 2016-12-14
Transactions
12
First transaction's obligation
$1,068,326
Base + all options value (sum of deltas)
$1,137,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5666R
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.

$1,140,275$0Base award · 2013-09-30 · this action $1,068,326 · running total $1,068,326Modification P00001 · 2014-02-15 · this action $0 · running total $1,068,326Modification P00002 · 2014-05-01 · this action $0 · running total $1,068,326Modification P00003 · 2014-06-25 · this action $3,000 · running total $1,071,326Modification P00005 · 2014-11-19 · this action $0 · running total $1,071,326Modification P00006 · 2015-04-09 · this action $7,000 · running total $1,078,326Modification P00007 · 2015-10-19 · this action $9,000 · running total $1,087,326Modification P00008 · 2016-01-11 · this action $52,949 · running total $1,140,275Modification P00009 · 2016-03-30 · this action $0 · running total $1,140,275Modification P00010 · 2016-05-20 · this action -$3,000 · running total $1,137,275Modification P00011 · 2016-10-20 · this action $0 · running total $1,137,275Modification P00012 · 2016-12-14 · this action $0 · running total $1,137,275
  • Base2013-09-30+$1,068,326= $1,068,326
  • Mod P000012014-02-15+$0= $1,068,326
  • Mod P000022014-05-01+$0= $1,068,326
  • Mod P000032014-06-25+$3,000= $1,071,326
  • Mod P000052014-11-19+$0= $1,071,326
  • Mod P000062015-04-09+$7,000= $1,078,326
  • Mod P000072015-10-19+$9,000= $1,087,326
  • Mod P000082016-01-11+$52,949= $1,140,275
  • Mod P000092016-03-30+$0= $1,140,275
  • Mod P000102016-05-20-$3,000= $1,137,275
  • Mod P000112016-10-20+$0= $1,137,275
  • Mod P000122016-12-14+$0= $1,137,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$1,068,326$1,068,326IGF::OT::IGF 2MW ROLL-UP EMERGENCY GENERATOR FOR MANHATTAN VAMC
Mod P00001· CHANGE ORDER2014-02-15+$0$1,068,326IGF::OT::IGF DEADLINE INSTALL CHANGE TO 6/24 WITH LOANER GENERATOR
Mod P00002· CHANGE ORDER2014-05-01+$0$1,068,326IGF::OT::IGF DEADLINE INSTALL CHANGE TO 6/24 WITH LOANER GENERATOR
Mod P00003· CHANGE ORDER2014-06-25+$3,000$1,071,326IGF::OT::IGF STORAGE FEES WHILE SITE IS PREPARED
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-11-19+$0$1,071,326IGF::OT::IGF STORAGE FEES WHILE SITE IS PREPARED
Mod P00006· CHANGE ORDER2015-04-09+$7,000$1,078,326IGF::OT::IGF STORAGE FEES WHILE SITE IS PREPARED
Mod P00007· CHANGE ORDER2015-10-19+$9,000$1,087,326IGF::OT::IGF STORAGE FEES WHILE SITE IS PREPARED
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-11+$52,949$1,140,275IGF::OT::IGF STORAGE FEES WHILE SITE IS PREPARED
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$0$1,140,275IGF::OT::IGF TIME EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-20−$3,000$1,137,275IGF::OT::IGF TIME EXTENSION AND REMOVE STORAGE FEE
Mod P00011· OTHER ADMINISTRATIVE ACTION2016-10-20+$0$1,137,275IGF::OT::IGF TIME EXTENSION AND REMOVE STORAGE FEE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-14+$0$1,137,275IGF::OT::IGF TIME EXTENSION AND REMOVE STORAGE FEE

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 C9C6HPQLL4A8)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0146241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$218,294FY2026
36C24126F0149241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT$224,033FY2026
36C78626F0005NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$76,149FY2026
36C78625F0020NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$101,789FY2025
36C78625F0019NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$0FY2025
36C78625N0583NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$125,039FY2025

Other recipients under 6115 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0416NATIVE INSTINCT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$220,388FY2026
36C24226C0051J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,216,000FY2026
36C24223P1689MEAK SOLUTIONS LLC.242-NETWORK CONTRACT OFFICE 02 (36C242)$307,776FY2023
36C24223F0368NATIVE INSTINCT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$90,814FY2023
36C24221P1318H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$551,302FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2880_3600_GS07F5666R_4730 · retrieved 2026-09-26.