Description
IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 2, IAW FAR 52.217-9.
Base award description: IGF::CL::IGF PM&TESTING FOR GENERATORS
Modification chain · 6 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.
- Base2013-10-23+$19,683= $19,683
- Mod P000012014-08-28+$0= $19,683
- Mod P000022014-10-01+$19,683= $39,367
- Mod P000032015-09-11+$0= $39,367
- Mod P000042015-10-01+$19,683= $59,050
- Mod P000052016-08-11-$19,683= $39,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-23 | +$19,683 | $19,683 | IGF::CL::IGF PM&TESTING FOR GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$0 | $19,683 | IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 1, IAW FAR 52.217-9. |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$19,683 | $39,367 | IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 1, IAW FAR 52.217-9. |
| Mod P00003· EXERCISE AN OPTION | 2015-09-11 | +$0 | $39,367 | IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 2, IAW FAR 52.217-9. |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$19,683 | $59,050 | IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 2, IAW FAR 52.217-9. |
| Mod P00005· TERMINATE FOR CAUSE | 2016-08-11 | −$19,683 | $39,367 | IGF::CL::IGF PM&TESTING FOR GENERATORS, EXERCISING OPTION YEAR 2, IAW FAR 52.217-9. |
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 RGYXSPFSMEQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,396 | FY2015 |
| VA24514P0160 | 613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT | $16,890 | FY2014 |
| VA24614P8355 | 246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $19,394 | FY2014 |
| VA25613P1158 | 256-NETWORK CONTRACT OFFICE 16 · 4610 · WATER PURIFICATION EQUIPMENT | $37,478 | FY2013 |
| VA26013P0862 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $39,552 | FY2013 |
| VA25113P1523 | 506-ANN ARBOR · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,080 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.