Description
IGF::OT::IGF EMERGENCY GENERATORS
First action · last action
2012-10-01 · 2015-06-10
Transactions
2
First transaction's obligation
$11,691
Base + all options value (sum of deltas)
$5,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2012-10-01+$11,691= $11,691
- Mod P000012015-06-10-$6,034= $5,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$11,691 | $11,691 | IGF::OT::IGF EMERGENCY GENERATORS |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-10 | −$6,034 | $5,657 | IGF::OT::IGF EMERGENCY GENERATORS |
Related awards · 6
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 PQ4XELY1WQT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,431 | FY2017 |
| VA24416P7037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,000 | FY2016 |
| VA24516C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $341,605 | FY2016 |
| VA24416P1328 | 244-NETWORK CONTRACT OFFICE 4 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,126 | FY2016 |
| VA24513C0022 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $258,672 | FY2013 |
| VA688C10725 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,946 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.