Description
IGF::OT::IGF GENERATOR MAINTANCE OPT 4
Base award description: GENERATOR MAINTANCE
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.
- Base2012-10-18+$42,230= $42,230
- Mod P000012013-09-20+$42,230= $84,460
- Mod P000022014-10-30+$42,230= $126,690
- Mod P000042015-10-02+$42,230= $168,920
- Mod P000032016-10-05+$42,230= $211,150
- Mod P000052018-01-31-$3,521= $207,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$42,230 | $42,230 | GENERATOR MAINTANCE |
| Mod P00001· EXERCISE AN OPTION | 2013-09-20 | +$42,230 | $84,460 | IGF::OT::IGF GENERATOR MAINTANCE OPT 1 |
| Mod P00002· EXERCISE AN OPTION | 2014-10-30 | +$42,230 | $126,690 | IGF::OT::IGF GENERATOR MAINTANCE OPT 2 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-02 | +$42,230 | $168,920 | IGF::OT::IGF GENERATOR MAINTANCE OPT 3 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-05 | +$42,230 | $211,150 | IGF::OT::IGF GENERATOR MAINTANCE OPT 4 |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-31 | −$3,521 | $207,629 | IGF::OT::IGF GENERATOR MAINTANCE OPT 4 |
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 CUVNBRXZVLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $389,925 | FY2016 |
| VA24815P0306 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,230 | FY2015 |
| VA24814P3825 | 248-NETWORK CONTRACT OFFICE 8 · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $18,340 | FY2014 |
| VA24113C0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $190,056 | FY2013 |
| VA24813P1533 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $156,960 | FY2013 |
| VA24712P2739 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,257 | FY2012 |
Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0039 | N-OVATION TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1041 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,550 | FY2026 |
| 36C24826P1030 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,397,847 | FY2026 |
| 36C24826N0681 | D.H. PACE COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $750,000 | FY2026 |
| 36C24826P0739 | MCASHAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,671 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.