Description
IGF::OT::IGF GENERATOR REPAIR SERVICE
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$13,592
Base + all options value (sum of deltas)
$13,592
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2014-04-30+$13,592= $13,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$13,592 | $13,592 | IGF::OT::IGF GENERATOR REPAIR SERVICE |
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 J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1175 | POWER 4 U, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,898 | FY2016 |
| VA24816P0712 | DYNAMIC DIESEL WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,681 | FY2016 |
| VA24816C0058 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $21,050 | FY2016 |
| VA24815P3251 | PRO POWER SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $28,018 | FY2015 |
| VA24815P2499 | TAMPA ARMATURE WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,001 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3215_3600_-NONE-_-NONE- · retrieved 2026-09-26.