Description
INCREASE AND CLOSEOUT PO
Base award description: PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF
Modification chain · 14 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.
- Base2015-12-15+$50,251= $50,251
- Mod P000012016-03-02+$4,039= $54,290
- Mod P000022016-10-01+$60,301= $114,591
- Mod P000032017-04-19+$10,000= $124,591
- Mod P000042017-10-03+$61,251= $185,842
- Mod P000052017-12-05+$2,640= $188,482
- Mod P000072018-01-05+$19,352= $207,834
- Mod P000082018-02-06-$4,429= $203,405
- Mod P000092018-08-07+$16,618= $220,024
- Mod P000112018-09-24+$40,290= $260,314
- Mod P000102018-10-01+$80,367= $340,680
- Mod P000122021-08-18-$21,310= $319,370
- Mod P000132021-08-18-$18,055= $301,315
- Mod P000142023-04-12+$40,290= $341,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$50,251 | $50,251 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-02 | +$4,039 | $54,290 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$60,301 | $114,591 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-04-19 | +$10,000 | $124,591 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-03 | +$61,251 | $185,842 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-12-05 | +$2,640 | $188,482 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-01-05 | +$19,352 | $207,834 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-02-06 | −$4,429 | $203,405 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-08-07 | +$16,618 | $220,024 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-09-24 | +$40,290 | $260,314 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$80,367 | $340,680 | PROPRIETARY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-08-18 | −$21,310 | $319,370 | PROPRIETARY GENERATOR MAINTENANCE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-08-18 | −$18,055 | $301,315 | PROPRIETARY GENERATOR MAINTENANCE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | +$40,290 | $341,605 | INCREASE AND CLOSEOUT PO |
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 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 |
| 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 |
| VA24513P1200 | 688-WASHINGTON DC · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,657 | FY2013 |
| VA688C10725 | 688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,946 | FY2011 |
Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0504 | WESTERN BRANCH DIESEL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,922 | FY2026 |
| 36C24526N0736 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,050 | FY2026 |
| 36C24526N0625 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,700 | FY2026 |
| 36C24526N0635 | PIERLESS VENTURES-DVORAK JV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,700 | FY2026 |
| 36C24526P0445 | VERTIV CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,424 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.