Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2015-03-27 · 2018-02-23
Transactions
4
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$70,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2015-03-27+$16,900= $16,900
- Mod P000012016-02-26+$17,450= $34,350
- Mod P000022017-02-16+$17,950= $52,300
- Mod P000032018-02-23+$18,450= $70,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$16,900 | $16,900 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-02-26 | +$17,450 | $34,350 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-02-16 | +$17,950 | $52,300 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-02-23 | +$18,450 | $70,750 | IGF::OT::IGF GENERATOR MAINTENANCE |
Related awards · 6
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 T8UPP8BX2CM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0114 | 595-LEBANON · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,317 | FY2014 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0815 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,051 | FY2026 |
| 36C24426N0603 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,683 | FY2026 |
| 36C24426N0501 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,887 | FY2026 |
| 36C24426N0492 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.