Description
IGF::OT::IGF - PREVENTATIVE MX ON EMERGENCY GENERATORS
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.
- Base2012-10-01+$14,387= $14,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,387 | $14,387 | IGF::OT::IGF - PREVENTATIVE MX ON EMERGENCY GENERATORS |
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 JTCUM9ESWLS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,106 | FY2026 |
| 36C24424P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,307 | FY2024 |
| 36C24424P0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,564 | FY2024 |
| 36C24423P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $19,797 | FY2023 |
| 36C24421P0825 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,053 | FY2021 |
| 36C24421P0665 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $61,916 | FY2021 |
Other recipients under J049 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0550 | F.T.S. MANAGEMENT, INC. | 595-LEBANON | $5,378 | FY2013 |
| VA24413C0560 | SIEMENS INDUSTRY INC | 595-LEBANON | $73,000 | FY2013 |
| VA24412C0339 | EDWIN L. HEIM CO. | 595-LEBANON | $5,825 | FY2012 |
| V595C10085 | STERIS CORPORATION | 595-LEBANON | $8,700 | FY2011 |
| V595C10104 | DRAEGER INC | 595-LEBANON | $19,371 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.