Description
IGF::OT::IGF GENERATOR ANNUAL AND PREVENTATIVE MAINTENANCE AND LOAD BANK TESTING
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+$21,845= $21,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,845 | $21,845 | IGF::OT::IGF GENERATOR ANNUAL AND PREVENTATIVE MAINTENANCE AND LOAD BANK TESTING |
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 MLPAEMJ2CUJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,495 | FY2019 |
| 36C24418P4915 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,805 | FY2018 |
| VA24414C0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $109,762 | FY2014 |
| VA460C20101 | 460-WILMINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,555 | FY2012 |
| VA460C20102 | 460-WILMINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,334 | FY2012 |
| VA460C10491 | 460-WILMINGTON · J028 · MAINT-REP OF ENGINES & TURBINES | $12,487 | FY2011 |
Other recipients under J099 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2230 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $5,725 | FY2013 |
| VA24413P0068 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $4,979 | FY2013 |
| VA24413P1509 | RECOVERCARE LLC | 460-WILMINGTON | $127,055 | FY2013 |
| VA24413P0340 | EWING ELECTRONICS, INC. | 460-WILMINGTON | $24,624 | FY2013 |
| VA24412P2189 | APEX PIPING SYSTEMS, INC | 460-WILMINGTON | $3,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.