Description
EO14042 GENERATOR AND LOAD BANK TESTING
Base award description: IGF::OT::IGF GENERATOR AND LOAD BANK TESTING
Modification chain · 14 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.
- Base2017-09-20+$210,960= $210,960
- Mod P000012018-03-06+$80,311= $291,271
- Mod P000022018-03-28+$133,000= $424,271
- Mod P000032018-08-29+$220,260= $644,531
- Mod P000042018-11-09+$32,550= $677,081
- Mod P000052019-09-24+$302,338= $979,418
- Mod P000062020-08-10+$276,150= $1,255,568
- Mod P000072021-02-02-$3,170= $1,252,399
- Mod P000082021-05-28+$0= $1,252,399
- Mod P000092021-07-29+$288,709= $1,541,108
- Mod P000102021-09-09-$22,672= $1,518,436
- Mod P000992021-11-30+$0= $1,518,436
- Mod P000112022-07-21+$229,440= $1,747,875
- Mod P000122022-08-22+$37,131= $1,785,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$210,960 | $210,960 | IGF::OT::IGF GENERATOR AND LOAD BANK TESTING |
| Mod P00001· CHANGE ORDER | 2018-03-06 | +$80,311 | $291,271 | IGF::OT::IGF GENERATOR AND LOAD BANK TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$133,000 | $424,271 | IGF::OT::IGF GENERATOR AND LOAD BANK TESTING |
| Mod P00003· EXERCISE AN OPTION | 2018-08-29 | +$220,260 | $644,531 | IGF::OT::IGF GENERATOR AND LOAD BANK TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-09 | +$32,550 | $677,081 | IGF::OT::IGF GENERATOR AND LOAD BANK TESTING |
| Mod P00005· EXERCISE AN OPTION | 2019-09-24 | +$302,338 | $979,418 | GENERATOR AND LOAD BANK TESTING |
| Mod P00006· EXERCISE AN OPTION | 2020-08-10 | +$276,150 | $1,255,568 | GENERATOR AND LOAD BANK TESTING |
| Mod P00007· FUNDING ONLY ACTION | 2021-02-02 | −$3,170 | $1,252,399 | GENERATOR AND LOAD BANK TESTING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-05-28 | +$0 | $1,252,399 | GENERATOR AND LOAD BANK TESTING |
| Mod P00009· EXERCISE AN OPTION | 2021-07-29 | +$288,709 | $1,541,108 | GENERATOR AND LOAD BANK TESTING |
| Mod P00010· FUNDING ONLY ACTION | 2021-09-09 | −$22,672 | $1,518,436 | GENERATOR AND LOAD BANK TESTING |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $1,518,436 | EO14042 GENERATOR AND LOAD BANK TESTING |
| Mod P00011· FUNDING ONLY ACTION | 2022-07-21 | +$229,440 | $1,747,875 | EO14042 GENERATOR AND LOAD BANK TESTING |
| Mod P00012· FUNDING ONLY ACTION | 2022-08-22 | +$37,131 | $1,785,006 | EO14042 GENERATOR AND LOAD BANK TESTING |
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 N593JWU6B5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,525,460 | FY2026 |
| 36C25626N0625 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,776 | FY2026 |
| 36C24826P0876 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $255,749 | FY2026 |
| 36C25726P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $547,463 | FY2026 |
| 36C24526A0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24226F0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,509,400 | FY2026 |
Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626D0021 | AMERICA FIRST MEDICAL, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25623P0896 | ADCO COMPANIES, LTD. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25623P0596 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,900 | FY2023 |
| 36C25622C0016 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,864 | FY2022 |
| 36C25621P0952 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,709 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.