Description
IGF::OT::IGF REPAIR EMERGENCY GENERATOR
First action · last action
2012-04-05 · 2012-07-19
Transactions
2
First transaction's obligation
$4,951
Base + all options value (sum of deltas)
$3,304
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2012-04-05+$4,951= $4,951
- Mod P000012012-07-19-$1,647= $3,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-05 | +$4,951 | $4,951 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-19 | −$1,647 | $3,304 | IGF::OT::IGF REPAIR EMERGENCY GENERATOR |
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 KN5HPHRHG4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0384 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,680 | FY2026 |
| 36C24926P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,981 | FY2026 |
| 36C24925P0626 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $57,000 | FY2025 |
| 36C24925P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,078 | FY2025 |
| 36C24925P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,400 | FY2025 |
| 36C24924P1314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS | $5,725 | FY2024 |
Other recipients under J035 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1790 | FIDELIS VETERAN CONSTRUCTION INCORPORATED | 626-NASHVILLE | $37,920 | FY2015 |
| VA24912P0165 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 626-NASHVILLE | $25,592 | FY2012 |
| V603C10125 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 626-NASHVILLE | $131,031 | FY2011 |
| VA626C10149 | OPHTHALMIC IMAGING SYSTEMS | 626-NASHVILLE | $6,960 | FY2011 |
| VA626C01028 | OTIS ELEVATOR COMPANY | 626-NASHVILLE | $29,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1712_3600_-NONE-_-NONE- · retrieved 2026-09-26.