Description
REPAIR OF EMERGENCY GENERATOR IGF::OT::IGF
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-09-25+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$12,000 | $12,000 | REPAIR OF EMERGENCY GENERATOR IGF::OT::IGF |
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 FDEBHRY3KWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | FY2022 |
| 36C24121P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,787 | FY2021 |
| 36C24921P0232 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,724 | FY2021 |
| 36C24120P0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | FY2020 |
| 36C24418P4776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,000 | FY2018 |
| VA25115P2446 | 550-DANVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,849 | FY2015 |
Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0158 | W.C. WEIL PM LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,035 | FY2026 |
| 36C24424P0425 | INDUSTRIAL PUMP AND MOTOR REPAIR, LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,183 | FY2024 |
| 36C24424P0342 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,876 | FY2024 |
| 36C24422P0661 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,800 | FY2022 |
| 36C24422P0278 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $564,377 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6213_3600_-NONE-_-NONE- · retrieved 2026-09-26.