Description
GENERATOR MAINTENANCE
Base award description: IGF::OT::IGF GENERATOR 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.
- Base2015-05-15+$10,224= $10,224
- Mod P000012016-04-29+$10,649= $20,872
- Mod P000022017-04-25+$10,825= $31,697
- Mod P000032018-04-30+$11,001= $42,698
- Mod P000042019-04-16+$11,646= $54,345
- Mod P000052019-12-18-$3,972= $50,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$10,224 | $10,224 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-04-29 | +$10,649 | $20,872 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-04-25 | +$10,825 | $31,697 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-04-30 | +$11,001 | $42,698 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-04-16 | +$11,646 | $54,345 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-18 | −$3,972 | $50,373 | 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 FLW9C9N4SLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0498 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $64,981 | FY2022 |
| 36C24421P0379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $155,953 | FY2021 |
| 36C25719P1566 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2019 |
| 36C25718F0902 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,192 | FY2018 |
| 36C25718P0855 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,925 | FY2018 |
| VA24416F0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $842,915 | FY2016 |
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_VA24415C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.