Description
GENERATOR PM
Base award description: IGF::OT::IGF PM SERVICES ON POWER GENERATORS
First action · last action
2014-10-01 · 2022-11-23
Transactions
10
First transaction's obligation
$6,475
Base + all options value (sum of deltas)
$32,206
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 10 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.
- Base2014-10-01+$6,475= $6,475
- Mod P000012015-10-01+$6,475= $12,950
- Mod P000022015-10-01+$0= $12,950
- Mod P000032016-09-01+$0= $12,950
- Mod P000042016-10-01+$6,475= $19,425
- Mod P000052017-09-25+$0= $19,425
- Mod P000062017-10-02+$6,475= $25,900
- Mod P000082018-09-08+$0= $25,900
- Mod P000092018-10-01+$6,475= $32,375
- Mod P000102022-11-23-$169= $32,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,475 | $6,475 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$6,475 | $12,950 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$0 | $12,950 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-09-01 | +$0 | $12,950 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$6,475 | $19,425 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00005· EXERCISE AN OPTION | 2017-09-25 | +$0 | $19,425 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-02 | +$6,475 | $25,900 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00008· EXERCISE AN OPTION | 2018-09-08 | +$0 | $25,900 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$6,475 | $32,375 | IGF::OT::IGF PM SERVICES ON POWER GENERATORS DOL WAGE DETERMINATION UPDATED FOR OPTION 1 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | −$169 | $32,206 | GENERATOR PM |
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 JCFDQKMF2GQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0002 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,228 | FY2025 |
| 36C25921C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,845 | FY2021 |
| 36C25920C0012 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $32,375 | FY2020 |
| 36C25919P0569 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,715 | FY2019 |
| 36C25918P1019 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,333 | FY2018 |
| VA25616P0804 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,180 | FY2016 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1036 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $192,450 | FY2026 |
| 36C25626P0947 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626P0453 | BAMAJACK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $389,744 | FY2026 |
| 36C25626P0291 | DESIGN BUILD CONSORTIUM, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,200 | FY2026 |
| 36C25626N0279 | CRITICAL POWER CONSULTANTS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $374,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3971_3600_-NONE-_-NONE- · retrieved 2026-09-26.