Description
IGF::OT::IGF SERVICE TO EMERGENERCY GENERATORS
First action · last action
2013-01-23 · 2013-01-23
Transactions
1
First transaction's obligation
$39,804
Base + all options value (sum of deltas)
$39,804
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2013-01-23+$39,804= $39,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$39,804 | $39,804 | IGF::OT::IGF SERVICE TO EMERGENERCY 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 FSB5NH7EPXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $778,435 | FY2020 |
| VA24515P0784 | 613-MARTINSBURG · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,089 | FY2015 |
| VA24513J2133 | 613-MARTINSBURG · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $41,312 | FY2013 |
| VA613C20047 | 613-MARTINSBURG · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $43,661 | FY2012 |
| VA613C10254 | 613-MARTINSBURG · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $11,836 | FY2011 |
| VA24512P0097 | 613-MARTINSBURG · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,836 | FY2011 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.