Description
IGF::OT::IGF PM GENERATOR BUTLER
First action · last action
2015-12-10 · 2015-12-10
Transactions
1
First transaction's obligation
$18,503
Base + all options value (sum of deltas)
$18,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-12-10+$18,503= $18,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-10 | +$18,503 | $18,503 | IGF::OT::IGF PM GENERATOR BUTLER |
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 M6KGBUHQGC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $244,205 | FY2025 |
| 36C24824P2375 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $57,295 | FY2024 |
| 36C25624C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $463,425 | FY2024 |
| 36C24623P1849 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,600 | FY2023 |
| 36C24522N0737 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,670 | FY2022 |
| 36C24822P2213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $945,375 | FY2022 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1328 | CUMMINS POWER SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,126 | FY2016 |
| VA24415C0379 | CM3 BUILDING SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $34,008 | FY2015 |
| VA24415C0364 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $24,967 | FY2015 |
| VA24415P4184 | WESCOTT ELECTRIC CO | 244-NETWORK CONTRACT OFFICE 4 | $22,899 | FY2015 |
| VA24415P3479 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $6,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1243_3600_-NONE-_-NONE- · retrieved 2026-09-26.