Description
IGF::OT::IGF REPAIR OF EMERGENCY GENERATORS
First action · last action
2013-02-27 · 2013-02-27
Transactions
1
First transaction's obligation
$9,712
Base + all options value (sum of deltas)
$9,712
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
335312 · MOTOR AND GENERATOR 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.
- Base2013-02-27+$9,712= $9,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$9,712 | $9,712 | IGF::OT::IGF REPAIR OF 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 EJNZPQZ7S9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $58,064 | FY2019 |
| 36C24518P3433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,905 | FY2018 |
| 36C24518P2929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,364 | FY2018 |
| 36C24518P0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,626 | FY2018 |
| VA24516C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $83,725 | FY2016 |
| VA24514P2219 | 512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,581 | FY2015 |
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_VA24513P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.