Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2015-02-27 · 2019-02-21
Transactions
5
First transaction's obligation
$7,497
Base + all options value (sum of deltas)
$74,970
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 · 5 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.
- Base2015-02-27+$7,497= $7,497
- Mod P000012016-02-11+$7,497= $14,994
- Mod P000022017-02-13+$7,497= $22,491
- Mod P000032018-02-22+$7,497= $29,988
- Mod P000042019-02-21+$7,497= $37,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$7,497 | $7,497 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-02-11 | +$7,497 | $14,994 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-02-13 | +$7,497 | $22,491 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-02-22 | +$7,497 | $29,988 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-02-21 | +$7,497 | $37,485 | IGF::OT::IGF GENERATOR MAINTENANCE |
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 FL7CWHAEK9V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C10X19P0011 | SAC FREDERICK (36C10X) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,291,560 | FY2019 |
| 36C10X18P0032 | SAC FREDERICK (36C10X) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $26,060 | FY2018 |
| VA119A17P0418 | SAC FREDERICK (36C10X) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $826,450 | FY2017 |
| VA24415P3485 | SAC FREDERICK (36C10X) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $183,485 | FY2015 |
| VA24414P0059 | 642-PHILADELPHIA · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $40,615 | FY2014 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0032 | PENN POWER GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,106 | FY2026 |
| 36C24425P0717 | BENDER ELECTRONICS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,273 | FY2025 |
| 36C24425P0203 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,520 | FY2025 |
| 36C24424P0936 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $94,709 | FY2024 |
| 36C24424N1052 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,433 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.