Description
EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF
First action · last action
2013-09-27 · 2016-02-16
Transactions
4
First transaction's obligation
$10,550
Base + all options value (sum of deltas)
$6,283
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2013-09-27+$10,550= $10,550
- Mod P000012014-07-14+$6,283= $16,833
- Mod P000022015-02-12-$6,634= $10,199
- Mod P000032016-02-16-$3,916= $6,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$10,550 | $10,550 | EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-14 | +$6,283 | $16,833 | EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | −$6,634 | $10,199 | EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2016-02-16 | −$3,916 | $6,283 | EMERGENCY GENERATOR MAINTENANCE IGF::OT::IGF |
Related awards · 9
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 Z4QSFV72BNS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,004 | FY2019 |
| VA24416P6589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $6,000 | FY2016 |
| VA25614P0029 | 256-NETWORK CONTRACT OFFICE 16 · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,807 | FY2014 |
| VA24813P6252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $151,393 | FY2013 |
| VA26213P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $382,768 | FY2013 |
Other recipients under J028 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3614 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,350 | FY2015 |
| VA24814P4363 | TAMPA ARMATURE WORKS INC | 248-NETWORK CONTRACT OFFICE 8 | $51,676 | FY2014 |
| VA24812P5153 | SOUTHEAST POWER SYSTEMS OF ORLANDO INC | 248-NETWORK CONTRACT OFFICE 8 | $4,948 | FY2012 |
| VA24812C0044 | STEWART & STEVENSON FDDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $247,262 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6186_3600_-NONE-_-NONE- · retrieved 2026-09-26.