Description
IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS
First action · last action
2013-12-31 · 2018-10-23
Transactions
6
First transaction's obligation
$22,855
Base + all options value (sum of deltas)
$109,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2013-12-31+$22,855= $22,855
- Mod P000012014-12-30+$21,845= $44,700
- Mod P000022015-12-02+$21,845= $66,545
- Mod P000032016-12-30+$21,845= $88,390
- Mod P000042017-11-27+$21,845= $110,235
- Mod P000052018-10-23-$473= $109,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$22,855 | $22,855 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2014-12-30 | +$21,845 | $44,700 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2015-12-02 | +$21,845 | $66,545 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2016-12-30 | +$21,845 | $88,390 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00004· EXERCISE AN OPTION | 2017-11-27 | +$21,845 | $110,235 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-23 | −$473 | $109,762 | IGF::OT::IGF MAINTENANCE ON EMERGENCY GENERATORS |
Related awards · 7
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 |
| VA24413P1427 | 460-WILMINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,845 | FY2013 |
| 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 J028 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0057 | CUMMINS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,661 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.