Description
IGF::OT::IGF OTHER FUNCTIONS. GENERATOR RENTAL
First action · last action
2013-06-10 · 2013-06-10
Transactions
3
First transaction's obligation
$4,765
Base + all options value (sum of deltas)
$4,765
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
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2013-06-10+$4,765= $4,765
- Mod P000012013-06-10-$4,765= $0
- Mod P000022013-06-10+$4,765= $4,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$4,765 | $4,765 | IGF::OT::IGF OTHER FUNCTIONS. GENERATOR RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-10 | −$4,765 | $0 | IGF::OT::IGF OTHER FUNCTIONS. GENERATOR RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-10 | +$4,765 | $4,765 | IGF::OT::IGF OTHER FUNCTIONS. GENERATOR RENTAL |
Related awards · 5
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 KXQKKLV3GMT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2602 | 260-NETWORK CONTRACT OFFICE 20 · 6135 · BATTERIES, NONRECHARGEABLE | $17,601 | FY2014 |
| VA663A01274 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,100 | FY2010 |
| VA663A91640 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
| VA663A91664 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
| VA663A91665 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $21,823 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2658_3600_-NONE-_-NONE- · retrieved 2026-09-26.