Description
IGF::CT::IGF, GENERATOR LOAD BANK TEST
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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 · 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.
- Base2013-08-28+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$6,000 | $6,000 | IGF::CT::IGF, GENERATOR LOAD BANK TEST |
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 LC78EQSHZX54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0040 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,959 | FY2015 |
| VA24714C0076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,029 | FY2014 |
| VA24713C0403 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,353 | FY2013 |
| VA24713C0281 | 247-NETWORK CONTRACT OFFICE 7 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,900 | FY2013 |
| VA24713C0191 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,630 | FY2013 |
| VA24713P0986 | 247-NETWORK CONTRACT OFFICE 7 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2013 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0049 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $75,000 | FY2016 |
| VA24715P3251 | SLOCUM, THOMAS | 247-NETWORK CONTRACT OFFICE 7 | $61,200 | FY2015 |
| VA24715P1502 | HI-TECH POWER SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,455 | FY2015 |
| VA24713C0287 | ELECTROMOTIVE ENVIRONMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $119,403 | FY2013 |
| VA24713F1206 | SUSTAINMENT TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $71,769 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.