Description
IGF::OT::IGF FOR OTHER FUNCTIONS GENERATOR REPAIR
First action · last action
2014-04-01 · 2015-09-15
Transactions
2
First transaction's obligation
$7,373
Base + all options value (sum of deltas)
$5,373
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-04-01+$7,373= $7,373
- Mod P000012015-09-15-$2,000= $5,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$7,373 | $7,373 | IGF::OT::IGF FOR OTHER FUNCTIONS GENERATOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-15 | −$2,000 | $5,373 | IGF::OT::IGF FOR OTHER FUNCTIONS GENERATOR REPAIR |
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 MD59JF9UJM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24825P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $64,870 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824P1306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $298,185 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
Other recipients under 6115 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2715 | STERILIZER TECHNICAL SPECIALISTS EAST LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,300 | FY2015 |
| VA24815P2480 | AGGREKO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $157,440 | FY2015 |
| VA24815P2447 | ASCO POWER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $7,949 | FY2015 |
| VA24815F2157 | VETERAN FIRST ENERGY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $94,738 | FY2015 |
| VA24814F4711 | HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,493 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2815_3600_-NONE-_-NONE- · retrieved 2026-09-26.