Description
IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LOCATED IN WEST OF BUILDING 330 COOLING TOWERS. GENERATOR SHALL BE LOAD TESTED AT THE INTERVALS DESCRIBED: 30% OF NAMEPLATE RATING FOR 60 MINUTES, FOLLOWED BY 55% OF NAMEPLATE RATING FOR 60 MINUTES, FOLLOWED BY 80% OF NAMEPLATE RATING FOR 120 MINUTES FOR A TOTAL OF FOUR HOURS 2. SERVICE TO PROVIDE ALL MATERIAL, LABOR AND SUPERVISION NEEDED TO PM (18) EIGHTEEN EMERGENCY GENERATORS IN FY2014&19 GENERATORS IN FY2015, 2016, 2017&2018. NOTE BLDG. 320'S 450 KW CUMMINS ENGINE MODEL NO. QSX15-G9 WILL NOT BE SERVICED IN FY2014.
Base award description: IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LOCATED IN WEST OF BUILDING 330 S COOLING TOWERS. GENERATOR SHALL BE LOAD TESTED AT THE INTERVALS DESCRIBED: 30% OF NAMEPLATE RATING FOR 60 MINUTES, FOLLOWED BY 55% OF NAMEPLATE RATING FOR 60 MINUTES, FOLLOWED BY 80% OF NAMEPLATE RATING FOR 120 MINUTES FOR A TOTAL OF FOUR HOURS 2. SERVICE TO PROVIDE ALL MATERIAL, LABOR AND SUPERVISION NEEDED TO PM (18) EIGHTEEN EMERGENCY GENERATORS IN FY2014&19 GENERATORS IN FY2015, 2016, 2017&2018. NOTE BLDG. 320'S 450 KW CUMMINS ENGINE MODEL NO. QSX15-G9 WILL NOT BE SERVICED IN FY2014.
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.
- Base2014-09-19+$19,674= $19,674
- Mod P000012015-09-15+$33,686= $53,360
- Mod P000022016-09-13+$33,686= $87,046
- Mod P000032017-09-19+$21,530= $108,576
- Mod P000042018-01-08+$12,156= $120,732
- Mod P000052018-08-08+$39,519= $160,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$19,674 | $19,674 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LOC… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-15 | +$33,686 | $53,360 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LOC… |
| Mod P00002· EXERCISE AN OPTION | 2016-09-13 | +$33,686 | $87,046 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LO… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-19 | +$21,530 | $108,576 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | +$12,156 | $120,732 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LO… |
| Mod P00005· EXERCISE AN OPTION | 2018-08-08 | +$39,519 | $160,251 | IGF::CT::IGF 1. SERVICE TO LOAD BANK TEST (1) ONE GENERATOR LOCATED IN BUILDING 411&(2) TWO GENERATORS 6&7 LO… |
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 FMDGKULLPMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $23,695 | FY2025 |
| VA25014P0110 | 552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $75,455 | FY2014 |
| VA25013P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,955 | FY2013 |
| VA757C10181 | 757-COLUMBUS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,698 | FY2011 |
| VA538P09114 | 538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ | $14,437 | FY2010 |
| V538P04428 | 538-CHILLICOTHE · J025 · MAINT-REP OF VEHICULAR EQ | $5,234 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2606_3600_-NONE-_-NONE- · retrieved 2026-09-26.