Description
REPAIR EMERGENCY GENERATORS IGF::OT::IGF
First action · last action
2014-12-23 · 2015-04-03
Transactions
2
First transaction's obligation
$12,406
Base + all options value (sum of deltas)
$12,406
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-12-23+$12,406= $12,406
- Mod P000012015-04-03+$0= $12,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$12,406 | $12,406 | REPAIR EMERGENCY GENERATORS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | +$0 | $12,406 | REPAIR EMERGENCY GENERATORS IGF::OT::IGF |
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 YCJKD5MLGBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $248,025 | FY2023 |
| 36C24622P1199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $342,507 | FY2022 |
| 36C24618P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,905 | FY2018 |
| VA24617P6350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $17,667 | FY2017 |
| VA24615F8404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $134,005 | FY2016 |
| VA658C00942 | 246-NETWORK CONTRACTING OFFICE 6 · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $90,787 | FY2010 |
Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3906 | PIEDMONT GENERATOR AND EQUIPMENT CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,480 | FY2016 |
| VA24616P0312 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,392 | FY2016 |
| VA24615P0084 | VERTIV SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,095 | FY2015 |
| VA24614P5808 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,881 | FY2014 |
| VA24614P3310 | MEDTRONIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.