Description
IGF::OT::IGF GENERATOR MAINTENANCE
Base award description: IGF::OT::IGF GENERATOR MAINTENANCE
Modification chain · 2 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.
- Base2015-06-03+$20,384= $20,384
- Mod P000012017-08-02-$20,384= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-03 | +$20,384 | $20,384 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | −$20,384 | $0 | IGF::OT::IGF GENERATOR MAINTENANCE |
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 G6ZYFJT9AJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $0 | FY2017 |
| VA25017P2182 | 757-COLUMBUS (00757) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,368 | FY2017 |
| VA25116P1563 | 655-SAGINAW (00655) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,805 | FY2016 |
| VA24416P1072 | 244-NETWORK CONTRACT OFFICE 4 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,406 | FY2016 |
| VA24414P1097 | 503-ALTOONA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,533 | FY2014 |
| V553C00160 | 553S-DETROIT SMALL PURCHASE · H359 · INSPECT SVCS/ELECT-ELCT EQ | $12,800 | FY2010 |
Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0686 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $840,000 | FY2026 |
| 36C25026P0566 | SOUTHCO SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,947 | FY2026 |
| 36C25026P0137 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,260 | FY2026 |
| 36C25026P0148 | CONSERV INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,104 | FY2026 |
| 36C25026C0005 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $357,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1720_3600_-NONE-_-NONE- · retrieved 2026-09-26.