Description
HIGH VOLTAGE MAINTENANCE
Base award description: IGF::OT::IGF HIGH VOLTAGE MAINTENANCE
Modification chain · 15 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.
- Base2016-08-25+$56,996= $56,996
- Mod P000012017-09-28+$0= $56,996
- Mod P000022017-10-01+$56,234= $113,230
- Mod P000032017-11-30-$10,055= $103,175
- Mod P000042018-09-06+$0= $103,175
- Mod P000052018-10-01+$57,921= $161,096
- Mod P000062019-03-14-$5,600= $155,496
- Mod P000072019-05-09+$0= $155,496
- Mod P000082019-08-16+$0= $155,496
- Mod P000092019-10-01+$59,659= $215,154
- Mod P000102020-01-13-$7,709= $207,445
- Mod P000112020-08-06+$0= $207,445
- Mod P000122020-10-01+$61,448= $268,894
- Mod P000132021-01-11-$6,687= $262,207
- Mod P000142022-01-27-$17,615= $244,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$56,996 | $56,996 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-28 | +$0 | $56,996 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$56,234 | $113,230 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-30 | −$10,055 | $103,175 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-09-06 | +$0 | $103,175 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$57,921 | $161,096 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-14 | −$5,600 | $155,496 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | +$0 | $155,496 | IGF::OT::IGF HIGH VOLTAGE MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2019-08-16 | +$0 | $155,496 | HIGH VOLTAGE MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2019-10-01 | +$59,659 | $215,154 | HIGH VOLTAGE MAINTENANCE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-13 | −$7,709 | $207,445 | HIGH VOLTAGE MAINTENANCE |
| Mod P00011· EXERCISE AN OPTION | 2020-08-06 | +$0 | $207,445 | HIGH VOLTAGE MAINTENANCE |
| Mod P00012· FUNDING ONLY ACTION | 2020-10-01 | +$61,448 | $268,894 | HIGH VOLTAGE MAINTENANCE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-11 | −$6,687 | $262,207 | HIGH VOLTAGE MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | −$17,615 | $244,592 | HIGH VOLTAGE MAINTENANCE |
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 FP5KKM4NJFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,617 | FY2026 |
| 36C25625P1401 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $87,953 | FY2025 |
| 36C25625F0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $327,517 | FY2025 |
| 36C25625F0153 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S112 · UTILITIES- ELECTRIC | $13,214 | FY2025 |
| 36C25625P0470 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,799 | FY2025 |
| 36C25624P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $120,017 | FY2024 |
Other recipients under S112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0037 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,000 | FY2026 |
| 36C25625F0335 | ENGIE RESOURCES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,814,219 | FY2025 |
| 36C25625P0044 | CITY OF NORTH LITTLE ROCK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,300 | FY2025 |
| 36C25625N0222 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,736,420 | FY2025 |
| 36C25624F0056 | CONSTELLATION NEWENERGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,656,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1262_3600_GS00P15BSD1136_4740 · retrieved 2026-09-26.