Description
IGF::CT::IGF EMERGENCY GENERATOR SUPPORT FOR ELECTRICAL SHUTDOWNS
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.
- Base2013-10-10+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$50,000 | $50,000 | IGF::CT::IGF EMERGENCY GENERATOR SUPPORT FOR ELECTRICAL SHUTDOWNS |
Related awards · 10
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 V2A3KZMDMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $11,480 | FY2018 |
| 36C24218P2092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $19,690 | FY2018 |
| 36C24218P1809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $79,916 | FY2018 |
| 36C24218P1866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,734 | FY2018 |
| 36C24218P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,210 | FY2018 |
| VA24217C0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $57,860 | FY2018 |
Other recipients under H359 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0794 | SATIN AMERICAN CORP | 243-NETWORK CONTRACTING OFFICE 03 | $25,200 | FY2014 |
| VA24314P0340 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2014 |
| VA561R15950 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,400 | FY2011 |
| V632C00252 | A & F ELECTRICAL TESTING, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,356 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.