Description
IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE.
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GENERATORS
Modification chain · 12 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.
- Base2013-10-04+$58,970= $58,970
- Mod P000012014-10-01+$49,566= $108,536
- Mod P000022014-11-18-$5,950= $102,586
- Mod P000032015-08-31+$0= $102,586
- Mod P000042015-09-30+$55,516= $158,102
- Mod P000052016-08-31+$0= $158,102
- Mod P000062016-10-01+$55,516= $213,618
- Mod P000072017-03-06-$5,950= $207,668
- Mod P000082017-08-31+$0= $207,668
- Mod P000092017-10-04+$27,306= $234,974
- Mod P000102018-01-18-$7,510= $227,464
- Mod P000112018-03-20-$6,730= $220,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$58,970 | $58,970 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$49,566 | $108,536 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GENERATORS |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-18 | −$5,950 | $102,586 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00003· EXERCISE AN OPTION | 2015-08-31 | +$0 | $102,586 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00004· EXERCISE AN OPTION | 2015-09-30 | +$55,516 | $158,102 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00005· EXERCISE AN OPTION | 2016-08-31 | +$0 | $158,102 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$55,516 | $213,618 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00007· CHANGE ORDER | 2017-03-06 | −$5,950 | $207,668 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00008· EXERCISE AN OPTION | 2017-08-31 | +$0 | $207,668 | IGF::OT::IGF THIS ACTION IS A CORRECTING ENTRY. |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-04 | +$27,306 | $234,974 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-18 | −$7,510 | $227,464 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE. |
| Mod P00011· CHANGE ORDER | 2018-03-20 | −$6,730 | $220,734 | IGF::OT::IGF GENERATOR PREVENTATIVE MAINTENANCE. |
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 LGWBYM3ELML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,050 | FY2020 |
| 36C24818P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,522 | FY2018 |
| VA24815P2120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,520 | FY2015 |
| VA24815P1485 | 248-NETWORK CONTRACT OFFICE 8 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,676 | FY2015 |
| VA24813P5341 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,084 | FY2013 |
| VA24813P3600 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,699 | FY2013 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.