Description
PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS
Modification chain · 13 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.
- Base2015-05-29+$184,553= $184,553
- Mod P000022015-10-01+$129,581= $314,133
- Mod P000032016-11-29+$160,064= $474,197
- Mod P000042017-03-10+$8,254= $482,451
- Mod P000052017-04-07-$12,701= $469,751
- Mod P000062017-06-09+$25,000= $494,751
- Mod P000072017-06-19+$0= $494,751
- Mod P000082017-10-01+$165,120= $659,871
- Mod P000092017-10-24+$0= $659,871
- Mod P000102018-09-12-$31,877= $627,994
- Mod P000112018-10-01+$193,262= $821,256
- Mod P000132019-10-01+$86,259= $907,515
- Mod P000122020-06-19-$8,967= $898,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$184,553 | $184,553 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$129,581 | $314,133 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2016-11-29 | +$160,064 | $474,197 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-10 | +$8,254 | $482,451 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00005· FUNDING ONLY ACTION | 2017-04-07 | −$12,701 | $469,751 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | +$25,000 | $494,751 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | +$0 | $494,751 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$165,120 | $659,871 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-10-24 | +$0 | $659,871 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00010· FUNDING ONLY ACTION | 2018-09-12 | −$31,877 | $627,994 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$193,262 | $821,256 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00013· EXERCISE AN OPTION | 2019-10-01 | +$86,259 | $907,515 | PREVENTIVE MAINTENANCE ON DIESEL GENERATORS |
| Mod P00012· FUNDING ONLY ACTION | 2020-06-19 | −$8,967 | $898,548 | PREVENTIVE MAINTENANCE ON DIESEL 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 X854L1AQKYA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0136 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $49,178 | FY2021 |
| VA24517P1159 | 613-MARTINSBURG (00613)(36C613) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,129 | FY2017 |
| VA78616P0797 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,233 | FY2016 |
| VA24513P3078 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $58,656 | FY2013 |
| VA245P0694 | 688-WASHINGTON DC · N059 · INSTALL OF ELECT-ELCT EQ | $121,609 | FY2011 |
| VA688C10850 | 688-WASHINGTON DC · K059 · MOD OF ELECT-ELCT EQ | $17,162 | FY2011 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0601 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,980 | FY2026 |
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526N0717 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,980 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.