Description
EXECUTION OF OPTION YEAR 4 - EMEGENCY GENERATOR (PM)
Base award description: IGF::OT::IGF EMEGENCY GENERATOR (PM)
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.
- Base2014-02-28+$8,532= $8,532
- Mod P000012015-01-29+$8,615= $17,147
- Mod P000022016-01-15+$8,747= $25,894
- Mod P000032017-02-13+$8,999= $34,893
- Mod P000042018-03-01+$9,406= $44,299
- Mod P000052019-10-09-$9,406= $34,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$8,532 | $8,532 | IGF::OT::IGF EMEGENCY GENERATOR (PM) |
| Mod P00001· EXERCISE AN OPTION | 2015-01-29 | +$8,615 | $17,147 | IGF::OT::IGF EXECUTION OF OPTION YEAR 1 - EMEGENCY GENERATOR (PM) |
| Mod P00002· EXERCISE AN OPTION | 2016-01-15 | +$8,747 | $25,894 | IGF::OT::IGF EXECUTION OF OPTION YEAR 2 - EMEGENCY GENERATOR (PM) |
| Mod P00003· EXERCISE AN OPTION | 2017-02-13 | +$8,999 | $34,893 | IGF::OT::IGF EXECUTION OF OPTION YEAR 3 - EMEGENCY GENERATOR (PM) |
| Mod P00004· EXERCISE AN OPTION | 2018-03-01 | +$9,406 | $44,299 | IGF::OT::IGF EXECUTION OF OPTION YEAR 3 - EMEGENCY GENERATOR (PM) |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-09 | −$9,406 | $34,893 | EXECUTION OF OPTION YEAR 4 - EMEGENCY GENERATOR (PM) |
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 G4D2F7VEDCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,660 | FY2019 |
| VA24717P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,692 | FY2017 |
| VA78616P1009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,218 | FY2016 |
| VA24716P0503 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $0 | FY2016 |
| VA24715P2345 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2015 |
| VA101V15P0631 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,020 | FY2015 |
Other recipients under H361 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P4864 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,362 | FY2016 |
| VA24617P0037 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,518 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2810_3600_-NONE-_-NONE- · retrieved 2026-09-26.