Description
IGF::OT::IGF EMERGENCY GENERATOR REPAIRS SPILLAGE OF OIL
Modification chain · 2 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.
- Base2016-06-15+$5,862= $5,862
- Mod P000012016-07-06+$13,639= $19,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$5,862 | $5,862 | IGF::OT::IGF EMERGENCY GENERATOR REPAIRS SPILLAGE OF OIL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-06 | +$13,639 | $19,501 | IGF::OT::IGF EMERGENCY GENERATOR REPAIRS SPILLAGE OF OIL |
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 P63BGJ3JCM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0157 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,900 | FY2024 |
| 36C25523N0187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $194,000 | FY2023 |
| 36C24222P1510 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $133,000 | FY2022 |
| 36C24222P1197 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $53,000 | FY2022 |
| 36C26322P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $355,000 | FY2022 |
| 36C25522P0429 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,000 | FY2022 |
Other recipients under J059 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3143 | CARL ZEISS MICROSCOPY, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,119 | FY2016 |
| VA24316P2862 | SLLS, LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $64,400 | FY2016 |
| VA24316C0112 | PERGRAVIS LLC | 243-NTWRK CNTNG FUND OFC 03(00243 | $8,290 | FY2016 |
| VA24316C0106 | ELECTRIC POWER, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $37,520 | FY2016 |
| VA24316P1940 | AMERI CON INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $10,618 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P2716_3600_-NONE-_-NONE- · retrieved 2026-09-26.