Description
IGF::OT::IGF:: GENERATORS MAINTENANCE
First action · last action
2017-01-24 · 2017-01-24
Transactions
1
First transaction's obligation
$16,360
Base + all options value (sum of deltas)
$16,360
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 · 1 transaction
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.
- Base2017-01-24+$16,360= $16,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$16,360 | $16,360 | IGF::OT::IGF:: GENERATORS MAINTENANCE |
Related awards · 8
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 V1U1NH2NYS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0303 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,900 | FY2026 |
| 36C25624P1610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,583 | FY2024 |
| 36C24923P0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $20,350 | FY2023 |
| 36C25623P0403 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,894 | FY2023 |
Other recipients under J061 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0947 | ENERSYS DELAWARE INC. | 626-NASHVILLE (00626) | $30,300 | FY2018 |
| VA24917P4725 | UPS POWER MANAGEMENT INC. | 626-NASHVILLE (00626) | $29,621 | FY2017 |
| VA24916P4505 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE (00626) | $16,885 | FY2016 |
| VA24916P4118 | UPS POWER MANAGEMENT INC. | 626-NASHVILLE (00626) | $29,621 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.