Description
IGF::OT::IGF MAINTENANCE OF POWER SYSTEM
First action · last action
2013-10-01 · 2017-12-01
Transactions
6
First transaction's obligation
$114,048
Base + all options value (sum of deltas)
$731,376
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 6 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.
- Base2013-10-01+$114,048= $114,048
- Mod P000012014-10-01+$118,608= $232,656
- Mod P000022015-10-01+$153,324= $385,980
- Mod P000032016-10-01+$158,256= $544,236
- Mod P000042017-10-01+$187,140= $731,376
- Mod P000052017-12-01+$0= $731,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$114,048 | $114,048 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$118,608 | $232,656 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$153,324 | $385,980 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$158,256 | $544,236 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$187,140 | $731,376 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$0 | $731,376 | IGF::OT::IGF MAINTENANCE OF POWER SYSTEM |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P1059 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,111 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3286_3600_-NONE-_-NONE- · retrieved 2026-09-26.