Description
PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS
Base award description: IGF::OT::IGF PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS
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.
- Base2016-04-25+$5,800= $5,800
- Mod P000012017-04-12+$5,850= $11,650
- Mod P000022018-03-14+$5,900= $17,550
- Mod P000032019-04-18+$5,950= $23,500
- Mod P000042020-05-06-$5,950= $17,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$5,800 | $5,800 | IGF::OT::IGF PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2017-04-12 | +$5,850 | $11,650 | IGF::OT::IGF PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2018-03-14 | +$5,900 | $17,550 | IGF::OT::IGF PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2019-04-18 | +$5,950 | $23,500 | IGF::OT::IGF PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS |
| Mod P00004· FUNDING ONLY ACTION | 2020-05-06 | −$5,950 | $17,550 | PM AND LOAD BANK TESTING OF 3 EMERGENCY GENERATORS |
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 J030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0120 | CLEVELAND BROTHERS EQUIPMENT CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2020 |
| 36C24418C0232 | ON COMPUTER SERVICES, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,718 | FY2018 |
| VA24417P1192 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,384 | FY2017 |
| VA24416P7037 | CUMMINS POWER SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $163,000 | FY2016 |
| VA24416P6137 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,701 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3732_3600_-NONE-_-NONE- · retrieved 2026-09-26.