Description
IGF::OT::IGF GENERATOR TESTING
First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$5,566
Base + all options value (sum of deltas)
$5,566
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-06-30+$5,566= $5,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$5,566 | $5,566 | IGF::OT::IGF GENERATOR TESTING |
Related awards · 7
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 CEJ4NEKDQC67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0169 | NATIONAL CMOP OFFICE (36C770) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $3,978 | FY2025 |
| VA25514C0185 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $59,865 | FY2014 |
Other recipients under J065 from 508-ATLANTA (00508)(36C508) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717F0063 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $121,480 | FY2017 |
| VA24717F0060 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $248,875 | FY2017 |
| VA24717F0001 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 508-ATLANTA (00508)(36C508) | $100,000 | FY2017 |
| VA24716P2641 | JOHNSON CONTROLS FIRE PROTECTION LP | 508-ATLANTA (00508)(36C508) | $22,229 | FY2016 |
| VA24716F2389 | GENERAL ELECTRIC COMPANY | 508-ATLANTA (00508)(36C508) | $56,033 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1805_3600_-NONE-_-NONE- · retrieved 2026-09-26.