Description
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS
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.
- Base2015-09-29+$8,930= $8,930
- Mod P000012016-03-31+$9,000= $17,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$8,930 | $8,930 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-31 | +$9,000 | $17,930 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J028 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1412 | SOUTHERN POWER SYSTEMS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $11,066 | FY2013 |
| VA25613P0307 | CUMMINS MID-SOUTH LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,785 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.