Description
IGF::OT::IGF FOR OTHER FUNCTIONS GENERATOR RENTAL
First action · last action
2014-05-02 · 2014-05-02
Transactions
1
First transaction's obligation
$10,175
Base + all options value (sum of deltas)
$10,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-05-02+$10,175= $10,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$10,175 | $10,175 | IGF::OT::IGF FOR OTHER FUNCTIONS GENERATOR RENTAL |
Related awards · 7
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 NPFAFBFT5EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1630 | 583-INDIANAPOLIS(00583) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,275 | FY2016 |
| VA25115P2034 | 583-INDIANAPOLIS · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,250 | FY2015 |
| VA25115P0156 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,485 | FY2015 |
| VA25114P1665 | 583-INDIANAPOLIS · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,175 | FY2014 |
Other recipients under W099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C12169 | AMERICAN TENT & AWNING CO INC | 583-INDIANAPOLIS | $356 | FY2011 |
| VA583C16103 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $120,000 | FY2011 |
| VA583C02379 | ROBINSON TRENCHING & DIRECTIONAL BORING, INC. | 583-INDIANAPOLIS | $7,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1703_3600_-NONE-_-NONE- · retrieved 2026-09-26.