Description
IGF::OT::IGF GENERATOR CONTROLLER REPAIR
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$7,160
Base + all options value (sum of deltas)
$7,160
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
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.
- Base2016-09-28+$7,160= $7,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$7,160 | $7,160 | IGF::OT::IGF GENERATOR CONTROLLER REPAIR |
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 F5V3EY8LCZT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $351,950 | FY2023 |
| 36C25923P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,975 | FY2023 |
| 36C25923P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,730 | FY2023 |
| 36C25521P0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,384 | FY2021 |
| 36C25921P0546 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,500 | FY2021 |
| 36C25519C0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $252,512 | FY2019 |
Other recipients under H259 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0003 | CITRINE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $436,234 | FY2026 |
| 36C25524P0588 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,830 | FY2024 |
| 36C25523P0165 | LND TECHNICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $199,700 | FY2023 |
| 36C25520P0208 | ENERGY EPC SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $195,243 | FY2020 |
| 36C25519C0016 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5911_3600_-NONE-_-NONE- · retrieved 2026-09-27.