Description
GENERATOR MAINTENANCE, INSPECTION AND REPAIRS
Base award description: IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS
Modification chain · 7 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.
- Base2014-06-03+$5,456= $5,456
- Mod P000012015-06-01+$5,456= $10,912
- Mod P000022016-01-13+$2,616= $13,528
- Mod P000032016-05-02+$5,456= $18,984
- Mod P000042017-06-01+$16,905= $35,888
- Mod P000052018-05-18+$5,456= $41,344
- Mod P000132020-03-02-$3,427= $37,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$5,456 | $5,456 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2015-06-01 | +$5,456 | $10,912 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-13 | +$2,616 | $13,528 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-02 | +$5,456 | $18,984 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-01 | +$16,905 | $35,888 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00005· EXERCISE AN OPTION | 2018-05-18 | +$5,456 | $41,344 | IGF::OT::IGF GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
| Mod P00013· FUNDING ONLY ACTION | 2020-03-02 | −$3,427 | $37,918 | GENERATOR MAINTENANCE, INSPECTION AND REPAIRS |
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25922P0655 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,356 | FY2022 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25717P3051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2018 |
Other recipients under J061 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0081 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $26,784 | FY2026 |
| 36C77026P0042 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $13,883 | FY2026 |
| 36C77025P0109 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $39,974 | FY2025 |
| 36C77023P0189 | ROTHWELL CONSTRUCTION LLC | NATIONAL CMOP OFFICE (36C770) | $43,118 | FY2023 |
| 36C77023N0083 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $15,315 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.