Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$13,700
Base + all options value (sum of deltas)
$13,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2014-08-07+$13,700= $13,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$13,700 | $13,700 | IGF::OT::IGF GENERATOR MAINTENANCE |
Related awards · 10
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 TM4DY735QX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0102 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,428 | FY2014 |
| VA25113P0031 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,625 | FY2013 |
| VA25113P0032 | 610-MARION · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,993 | FY2013 |
| VA25112P0428 | 610-MARION · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $2,993 | FY2012 |
| VA251P0783 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,236 | FY2010 |
Other recipients under J059 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1176 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR | $45,529 | FY2016 |
| VA25115F2924 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR | $114,493 | FY2016 |
| VA25115J2462 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $20,768 | FY2015 |
| VA25114J3123 | X CELL MANAGEMENT INC. | 506-ANN ARBOR | $30,768 | FY2014 |
| VA25114P2693 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $89,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2603_3600_-NONE-_-NONE- · retrieved 2026-09-26.