Description
MOD #12 TO "FUND" OY#4 LOAD BANK TEST GENERATORS VAMC MUSKOGEE OK.
Base award description: IGF::OT::IGF LOAD BANK TEST GENERATORS
Modification chain · 13 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.
- Base2016-05-27+$7,155= $7,155
- Mod P000012016-06-06+$7,155= $14,310
- Mod P000022016-08-31+$0= $14,310
- Mod P000032016-10-01+$6,035= $20,345
- Mod P000042017-05-16+$0= $20,345
- Mod P000062017-09-19+$0= $20,345
- Mod P000072017-10-02+$6,035= $26,380
- Mod P000082018-09-12+$0= $26,380
- Mod P000092018-10-01+$7,155= $33,535
- Mod P000102019-06-26-$2,035= $31,500
- Mod P000112019-09-09+$0= $31,500
- Mod P000122019-10-01+$6,035= $37,535
- Mod P000132022-05-26-$2,355= $35,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$7,155 | $7,155 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-06 | +$7,155 | $14,310 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$0 | $14,310 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$6,035 | $20,345 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-05-16 | +$0 | $20,345 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00006· EXERCISE AN OPTION | 2017-09-19 | +$0 | $20,345 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00007· EXERCISE AN OPTION | 2017-10-02 | +$6,035 | $26,380 | IGF::OT::IGF LOAD BANK TEST GENERATORS |
| Mod P00008· EXERCISE AN OPTION | 2018-09-12 | +$0 | $26,380 | IGF::OT::IGF OPT YEAR RENEWAL LOAD BANK TEST GENERATORS |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$7,155 | $33,535 | IGF::OT::IGF "FUND" OPT YEAR #3 LOAD BANK TEST GENERATORS |
| Mod P00010· FUNDING ONLY ACTION | 2019-06-26 | −$2,035 | $31,500 | IGF::OT::IGF MOD #10 TO DECREASE FY17 PO. LOAD BANK TEST GENERATORS |
| Mod P00011· EXERCISE AN OPTION | 2019-09-09 | +$0 | $31,500 | MOD #11 TO "$0" OY#4 LOAD BANK TEST GENERATORS |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-01 | +$6,035 | $37,535 | MOD #12 TO "FUND" OY#4 LOAD BANK TEST GENERATORS VAMC MUSKOGEE OK. |
| Mod P00013· FUNDING ONLY ACTION | 2022-05-26 | −$2,355 | $35,180 | MOD #12 TO "FUND" OY#4 LOAD BANK TEST GENERATORS VAMC MUSKOGEE OK. |
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 |
| VA25614P3971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,206 | FY2015 |
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_VA25616P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.