Description
LOAD BANK GENERATOR TESTING (DECREASE)
Base award description: IGF::CT::IGF LOAD BANK GENERATOR TESTING
Modification chain · 8 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.
- Base2015-06-29+$3,600= $3,600
- Mod P000012016-05-26+$3,600= $7,200
- Mod P000022017-05-10+$5,535= $12,735
- Mod P000032018-03-13+$3,600= $16,335
- Mod P000042018-04-04+$0= $16,335
- Mod P000052018-06-12-$615= $15,720
- Mod P000062019-05-17+$3,600= $19,320
- Mod P000072021-03-02-$800= $18,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$3,600 | $3,600 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-05-26 | +$3,600 | $7,200 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00002· EXERCISE AN OPTION | 2017-05-10 | +$5,535 | $12,735 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00003· EXERCISE AN OPTION | 2018-03-13 | +$3,600 | $16,335 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-04 | +$0 | $16,335 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00005· CHANGE ORDER | 2018-06-12 | −$615 | $15,720 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00006· EXERCISE AN OPTION | 2019-05-17 | +$3,600 | $19,320 | IGF::CT::IGF LOAD BANK GENERATOR TESTING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | −$800 | $18,520 | LOAD BANK GENERATOR TESTING (DECREASE) |
Related awards · 6
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 |
| VA24815P1485 | 248-NETWORK CONTRACT OFFICE 8 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,676 | FY2015 |
| VA24814C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $220,734 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2120_3600_-NONE-_-NONE- · retrieved 2026-09-26.