Description
EMERGENCY TRANSFORMER REPAIR IGF::OT::IGF
First action · last action
2016-02-12 · 2016-02-12
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2016-02-12+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$25,000 | $25,000 | EMERGENCY TRANSFORMER REPAIR IGF::OT::IGF |
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 C9KMYAHLTBP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0023 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $5,740 | FY2020 |
| 36C25520C0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $2,155,000 | FY2020 |
| 36C25519C0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $1,118,188 | FY2019 |
| 36C25519C0090 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC | $1,120,622 | FY2019 |
| 36C77019P0012 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $12,781 | FY2019 |
| 36C77019P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $133,784 | FY2019 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5222 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2014 |
| VA25514P0871 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,690 | FY2014 |
| VA25513F0275 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $31,876 | FY2013 |
| VA25512P2293 | MEDRAD, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,993 | FY2012 |
| VA25512P1076 | CRITICAL SYSTEMS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $7,516 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.