Description
IGF::OT::IGF SERVICE AND MATERIALS TO REPAIR BACKUP GENERATOR SYSTEMS
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.
- Base2016-09-29+$38,550= $38,550
- Mod P000012017-12-15-$17,906= $20,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$38,550 | $38,550 | IGF::OT::IGF SERVICE AND MATERIALS TO REPAIR BACKUP GENERATOR SYSTEMS |
| Mod P00001· CLOSE OUT | 2017-12-15 | −$17,906 | $20,644 | IGF::OT::IGF SERVICE AND MATERIALS TO REPAIR BACKUP GENERATOR SYSTEMS |
Related awards · 5
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 J030 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1827 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $236,873 | FY2024 |
| 36C25623P1087 | REXEL USA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,100 | FY2023 |
| 36C25623P0774 | LOUISIANA MACHINERY COMPANY, L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,431 | FY2023 |
| 36C25622P0468 | POWERSECURE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,550 | FY2022 |
| 36C25619C0150 | LOUISIANA MACHINERY COMPANY, L.L.C | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $397,148 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1830_3600_-NONE-_-NONE- · retrieved 2026-09-26.