Description
IGF::OT::IGF PREVENTIVE MAINTENANCE ENGINE GENERATORS
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.
- Base2012-12-13+$13,560= $13,560
- Mod P000012014-01-29+$225= $13,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$13,560 | $13,560 | IGF::OT::IGF PREVENTIVE MAINTENANCE ENGINE GENERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$225 | $13,785 | IGF::OT::IGF PREVENTIVE MAINTENANCE ENGINE GENERATORS |
Related awards · 8
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| 36C25618C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,758 | FY2018 |
| VA24714P0951 | 679-TUSCALOOSA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,642 | FY2014 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25612P0365 | 520-BILOXI · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $3,557 | FY2012 |
Other recipients under J028 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1160 | 6 SHOOTER AUTO REPAIR, LLC | 256-NETWORK CONTRACT OFFICE 16 | $17,930 | FY2015 |
| VA25613P1412 | SOUTHERN POWER SYSTEMS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $11,066 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.