Description
IGF::CT::IGF ANNUAL MAINTENANCE SERVICE GENERATORS
First action · last action
2017-05-01 · 2018-03-30
Transactions
2
First transaction's obligation
$21,840
Base + all options value (sum of deltas)
$218,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-01+$21,840= $21,840
- Mod P000012018-03-30+$21,840= $43,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$21,840 | $21,840 | IGF::CT::IGF ANNUAL MAINTENANCE SERVICE GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2018-03-30 | +$21,840 | $43,680 | IGF::CT::IGF ANNUAL MAINTENANCE SERVICE GENERATORS |
Related awards · 9
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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | FY2019 |
Other recipients under H328 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0064 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,180 | FY2024 |
| 36C24824P1356 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,023 | FY2024 |
| 36C24819P1438 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $291,941 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.