Description
IGF::OT::IGF BATTERY REPLACEMENT
Base award description: IGF::OT::IGF REPLACE GENERATOR BATTERIES
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.
- Base2016-11-22+$10,858= $10,858
- Mod P000012017-01-12+$0= $10,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$10,858 | $10,858 | IGF::OT::IGF REPLACE GENERATOR BATTERIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$0 | $10,858 | IGF::OT::IGF BATTERY REPLACEMENT |
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 LTJHCAN5JSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,676 | FY2020 |
| 36C25919P1252 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,998 | FY2019 |
| 36C24719P1175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,051 | FY2019 |
| 36C25619P1416 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25619P1397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,330 | FY2019 |
| 36C24619P1442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,288 | FY2019 |
Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1389 | POWER EDGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,500 | FY2025 |
| 36C24625C0042 | VETERAN ELEVATED SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,488,459 | FY2025 |
| 36C24625P1042 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $92,150 | FY2025 |
| 36C24624P1750 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,950 | FY2024 |
| 36C24624C0017 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $198,961 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.