Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE ON GENERATORS
First action · last action
2015-11-25 · 2019-01-31
Transactions
2
First transaction's obligation
$17,077
Base + all options value (sum of deltas)
$15,739
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-11-25+$17,077= $17,077
- Mod P000012019-01-31-$1,339= $15,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$17,077 | $17,077 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON GENERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | −$1,339 | $15,739 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON GENERATORS |
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 J9C5MYVUNVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,151 | FY2026 |
| 36C26326F0010 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,935 | FY2026 |
| 36C24225P1410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $26,357 | FY2025 |
| 36C78625P50153 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $5,345 | FY2025 |
| 36C25924P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,564 | FY2024 |
| 36C26023P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5925 · CIRCUIT BREAKERS | $25,156 | FY2023 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0039 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,420 | FY2021 |
| 36C24620P1070 | THE JANZ CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $330,762 | FY2020 |
| 36C24620F0161 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $210,568 | FY2020 |
| 36C24620N0122 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,224 | FY2020 |
| 36C24620F0049 | CENSIS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,650 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.