Description
IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS.
Modification chain · 6 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.
- Base2017-03-29+$55,413= $55,413
- Mod P000012017-10-01+$0= $55,413
- Mod P000022017-10-01+$44,112= $99,525
- Mod P000032017-10-24-$26,070= $73,455
- Mod P000052018-11-06+$1,980= $75,435
- Mod P000062018-12-06+$7,617= $83,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$55,413 | $55,413 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS. |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$0 | $55,413 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS. |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$44,112 | $99,525 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-24 | −$26,070 | $73,455 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$1,980 | $75,435 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, BILOXI, MS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | +$7,617 | $83,052 | IGF::OT::IGF - GENERATOR MAINTENANCE SERVICE CONTRACT, 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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
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_VA25617P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.