Description
IGF::CT::IGF LEVEL 2 GENERATOR PM
First action · last action
2014-03-20 · 2014-03-20
Transactions
1
First transaction's obligation
$7,090
Base + all options value (sum of deltas)
$7,090
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
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-03-20+$7,090= $7,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$7,090 | $7,090 | IGF::CT::IGF LEVEL 2 GENERATOR PM |
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 MAUFX81NVFL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $24,747 | FY2026 |
| 36C25026P0253 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2026 |
| 36C25025P1559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,308 | FY2025 |
| 36C25024P0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $87,581 | FY2024 |
| 36C25023P2012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $78,266 | FY2023 |
| 36C25023P0840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $45,057 | FY2023 |
Other recipients under J061 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2763 | POWER UP LLC | 583-INDIANAPOLIS | $20,440 | FY2014 |
| VA25114P2741 | POWER UP LLC | 583-INDIANAPOLIS | $39,400 | FY2014 |
| VA25113F0213 | ALLIANCE MICRO, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA583C02337 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $7,185 | FY2010 |
| VA583C02329 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $3,395 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.