Description
IGF::CT::IGF CRITICAL FUNCTIONS. EMERGENCY POWER GENERATORS REPAIR.
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS. EMERGENCY POWER 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.
- Base2014-07-02+$23,593= $23,593
- Mod P000012014-11-07-$7,902= $15,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$23,593 | $23,593 | IGF::CT::IGF CRITICAL FUNCTIONS. EMERGENCY POWER GENERATORS. |
| Mod P00001· CLOSE OUT | 2014-11-07 | −$7,902 | $15,691 | IGF::CT::IGF CRITICAL FUNCTIONS. EMERGENCY POWER GENERATORS 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 TL9EJJK8CAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,746 | FY2020 |
| 36C24819P2290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,843 | FY2019 |
| 36C24819P1047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,222 | FY2019 |
| 36C24819P0118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $16,845 | FY2019 |
| 36C24818P1042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,360 | FY2018 |
| VA25617P1716 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,895 | FY2017 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1454 | POWERLOGICS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,875 | FY2015 |
| VA25615P0913 | POWERSECURE SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,000 | FY2015 |
| VA25615P0640 | PUCKETT MACHINERY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $40,759 | FY2015 |
| VA25614J4039 | M N I DIESEL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $54,077 | FY2015 |
| VA25614D0122 | M N I DIESEL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3445_3600_-NONE-_-NONE- · retrieved 2026-09-26.