Description
GENERATOR MAINTENANCE -
Base award description: GENERATOR MAINTENANCE - IGF::CL::IGF
Modification chain · 6 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.
- Base2017-02-01+$110,313= $110,313
- Mod P000012017-10-01+$120,000= $230,313
- Mod P000022018-10-01+$120,000= $350,313
- Mod P000042019-10-01+$165,000= $515,313
- Mod P000052021-05-07-$4,226= $511,087
- Mod P000062021-05-07-$7,720= $503,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$110,313 | $110,313 | GENERATOR MAINTENANCE - IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$120,000 | $230,313 | GENERATOR MAINTENANCE - IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$120,000 | $350,313 | GENERATOR MAINTENANCE - IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$165,000 | $515,313 | GENERATOR MAINTENANCE - |
| Mod P00005· FUNDING ONLY ACTION | 2021-05-07 | −$4,226 | $511,087 | GENERATOR MAINTENANCE - |
| Mod P00006· FUNDING ONLY ACTION | 2021-05-07 | −$7,720 | $503,367 | GENERATOR MAINTENANCE - |
Related awards · 9
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
Other recipients under H199 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0343 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,725 | FY2020 |
| VA24517F0482 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $104,340 | FY2017 |
| VA24514C0029 | MARTEL LABORATORIES JDS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,001 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1558_3600_GS07F9266S_4730 · retrieved 2026-09-26.