Description
IGF::OT::IGF EMERGENCY GENERATOR REPAIR
First action · last action
2016-04-15 · 2016-06-07
Transactions
2
First transaction's obligation
$50,995
Base + all options value (sum of deltas)
$434,863
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 · 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.
- Base2016-04-15+$50,995= $50,995
- Mod P000012016-06-07+$181,512= $232,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$50,995 | $50,995 | IGF::OT::IGF EMERGENCY GENERATOR REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2016-06-07 | +$181,512 | $232,507 | IGF::OT::IGF EMERGENCY 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 TAJPU7G6K6D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0603 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,716 | FY2024 |
| 36C78621P0375 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,950 | FY2021 |
| 36C78621P0358 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,440 | FY2021 |
| 36C78621P0267 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,821 | FY2021 |
| 36C78620P0505 | NATIONAL CEMETERY ADMIN (36C786) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,669 | FY2020 |
| VA25616P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,467 | FY2016 |
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_VA24816P1698_3600_-NONE-_-NONE- · retrieved 2026-09-26.