Description
IGF::OT::IGF ANNUAL CONTRACT FOR MAINTAIN ON DIESEL GENERATORS
Base award description: FY-13 ANNUAL MAINTAIN ON DIESEL GENERATORS
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.
- Base2012-11-01+$16,783= $16,783
- Mod P000012013-12-04-$16,783= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$16,783 | $16,783 | FY-13 ANNUAL MAINTAIN ON DIESEL GENERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | −$16,783 | $0 | IGF::OT::IGF ANNUAL CONTRACT FOR MAINTAIN ON DIESEL GENERATORS |
Related awards · 8
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 FTSZS66GNDG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P8110 | 246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $17,615 | FY2014 |
| VA652C20034 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $11,478 | FY2012 |
| VA652C10049 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,455 | FY2011 |
Other recipients under J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3433 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24614P3553 | ASHEVILLE ELEVATOR CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,055 | FY2014 |
| VA24612P4288 | ELECTRIC POWER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
| VA24612P4424 | ANDERSONHAROLD ELEVATOR CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2012 |
| VA590C20075 | WOMBLE GENERATOR SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,064 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.