Description
IGF::OT::IGF GENERATOR RENTAL
First action · last action
2016-08-02 · 2016-12-20
Transactions
3
First transaction's obligation
$80,100
Base + all options value (sum of deltas)
$252,278
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2016-08-02+$80,100= $80,100
- Mod P000012016-08-31+$54,950= $135,050
- Mod P000022016-12-20+$48,078= $183,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$80,100 | $80,100 | IGF::OT::IGF GENERATOR RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$54,950 | $135,050 | IGF::OT::IGF GENERATOR RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-20 | +$48,078 | $183,128 | IGF::OT::IGF GENERATOR RENTAL |
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 VK36BNH241M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0719 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,530 | FY2026 |
| 36C24226P0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $208,622 | FY2026 |
| 36C24225P1298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,637 | FY2025 |
| 36C78625P50309 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,262 | FY2025 |
| 36C78625P50310 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,812 | FY2025 |
| 36C24224P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $289,531 | FY2024 |
Other recipients under W061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222C0026 | BLAST TRANS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,325 | FY2022 |
| 36C24220P1502 | JEMCO ELECTRICAL CONTRACTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $264,241 | FY2020 |
| 36C24219P0840 | HIGH VOLTAGE ELECTRIC SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,090 | FY2019 |
| 36C24219C0023 | USA UP STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,900 | FY2019 |
| 36C24218C0064 | STEWART & STEVENSON POWER PRODUCTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $132,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P3249_3600_-NONE-_-NONE- · retrieved 2026-09-26.