Description
OIG::OT::OIG PORTABLE INVERTER GENERATOR
First action · last action
2016-09-16 · 2016-09-16
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
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.
- Base2016-09-16+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$3,999 | $3,999 | OIG::OT::OIG PORTABLE INVERTER GENERATOR |
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 D1VEHXT3QQ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $31,744 | FY2016 |
| VA24416C0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $101,925 | FY2016 |
| VA78615P0621 | NATIONAL CEMETERY ADMINISTRATION · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $930 | FY2015 |
| VA24412P1644 | 595-LEBANON · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,930 | FY2012 |
| V595A19709 | 595-LEBANON · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $10,060 | FY2011 |
| V813Q80317 | 595S-LEBANON SMALL PURCHASE · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $789 | FY2008 |
Other recipients under 6115 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0381 | COFFMAN ELECTRICAL EQUIPMENT CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,259 | FY2025 |
| 36C24422P0937 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,517 | FY2022 |
| 36C24419P0928 | INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,036 | FY2019 |
| 36C24419P0529 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,823 | FY2019 |
| 36C24418F3401 | CUMMINS POWER GENERATION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,385 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6503_3600_-NONE-_-NONE- · retrieved 2026-09-26.