Description
IGF::OT::IGF EMERGENCY GENERATOR RENTAL SERVICE
First action · last action
2014-02-05 · 2015-07-09
Transactions
2
First transaction's obligation
$264,000
Base + all options value (sum of deltas)
$273,338
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 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.
- Base2014-02-05+$264,000= $264,000
- Mod P000012015-07-09+$9,338= $273,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$264,000 | $264,000 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL SERVICE |
| Mod P00001· CLOSE OUT | 2015-07-09 | +$9,338 | $273,338 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL SERVICE |
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 UE11CYXNRD96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1724 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $24,320 | FY2016 |
| VA24815P2480 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $157,440 | FY2015 |
| VA24815P1912 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $268,704 | FY2015 |
| VA24812P5182 | 248-NETWORK CONTRACT OFFICE 8 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,240 | FY2012 |
Other recipients under W059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0729 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,401 | FY2016 |
| VA24814P3363 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 | $75,600 | FY2014 |
| VA24813F2936 | QUADIENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.