Description
IGF::CT::IGF - LOAD BANK TESTING ON THREE NEW GENERATORS FOR THE VAMC, BILOXI, MS.
Modification chain · 1 transaction
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.
- Base2016-07-28+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$4,467 | $4,467 | IGF::CT::IGF - LOAD BANK TESTING ON THREE NEW GENERATORS FOR THE VAMC, BILOXI, MS. |
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 TAJPU7G6K6D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0603 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,716 | FY2024 |
| 36C78621P0375 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,950 | FY2021 |
| 36C78621P0358 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,440 | FY2021 |
| 36C78621P0267 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,821 | FY2021 |
| 36C78620P0505 | NATIONAL CEMETERY ADMIN (36C786) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,669 | FY2020 |
| VA24816P1698 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $232,507 | 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_VA25616P1139_3600_-NONE-_-NONE- · retrieved 2026-09-26.