Description
IGF::OT::IGF PERFORM MAINTENANCE ON VEHICLE GENERATORS
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.
- Base2017-08-01+$3,129= $3,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$3,129 | $3,129 | IGF::OT::IGF PERFORM MAINTENANCE ON VEHICLE GENERATORS |
Related awards · 10
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 |
| VA78616P0797 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,233 | FY2016 |
| VA24515P0164 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $898,548 | FY2015 |
| 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 J059 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0457 | SELECTTECH SERVICES CORPORATION | 613-MARTINSBURG (00613)(36C613) | $27,450 | FY2017 |
| VA24516C0143 | PHILIPS NORTH AMERICA LLC | 613-MARTINSBURG (00613)(36C613) | $285,619 | FY2017 |
| VA24516P0864 | EATON CORPORATION | 613-MARTINSBURG (00613)(36C613) | $14,616 | FY2016 |
| VA24915P0967 | COOPER-ATKINS CORPORATION | 613-MARTINSBURG (00613)(36C613) | $18,375 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1159_3600_-NONE-_-NONE- · retrieved 2026-09-26.