Description
IGF::OT::IGF, SOLAR TURBINE TRAINING (MERCURY 50 OPERATION&MAINTENANCE)
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.
- Base2014-06-05+$10,964= $10,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$10,964 | $10,964 | IGF::OT::IGF, SOLAR TURBINE TRAINING (MERCURY 50 OPERATION&MAINTENANCE) |
Related awards · 9
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 KJBPJDNGRLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,053 | FY2022 |
| 36C26221P1668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $59,079 | FY2021 |
| 36C25718P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $12,767 | FY2018 |
| VA25717C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $228,132 | FY2017 |
| VA25717P0371 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $37,180 | FY2017 |
| VA25716P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $10,440 | FY2016 |
Other recipients under U006 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0849 | R.S. MEANS COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,400 | FY2014 |
| VA25713F2770 | CANON MEDICAL SYSTEMS USA, INC | 257-NETWORK CONTRACT OFFICE 17 | $27,175 | FY2013 |
| VA25713P2520 | FUJIFILM HEALTHCARE AMERICAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2068_3600_-NONE-_-NONE- · retrieved 2026-09-26.