Description
IGF::OT::IGF LEASED GENERATORS
First action · last action
2015-03-19 · 2015-03-19
Transactions
1
First transaction's obligation
$18,974
Base + all options value (sum of deltas)
$18,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2015-03-19+$18,974= $18,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$18,974 | $18,974 | IGF::OT::IGF LEASED GENERATORS |
Related awards · 6
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 UGKXGTH2CK97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1510 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,011 | FY2024 |
| 36C78623P0040 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,325 | FY2023 |
| VA24613P0245 | 246-NETWORK CONTRACTING OFFICE 6 · W049 · LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,332 | FY2013 |
| VA24612P1464 | 246-NETWORK CONTRACTING OFFICE 6 · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $123,321 | FY2012 |
| VA637C10538 | 246-NETWORK CONTRACTING OFFICE 6 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $31,665 | FY2011 |
| VA246P0663 | 246-NETWORK CONTRACTING OFFICE 6 · E173 · PURCHASE OF FUEL STORAGE BUILDINGS | $37,997 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3608_3600_-NONE-_-NONE- · retrieved 2026-09-26.