Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2015-01-30 · 2018-05-16
Transactions
4
First transaction's obligation
$33,327
Base + all options value (sum of deltas)
$132,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F176AA
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2015-01-30+$33,327= $33,327
- Mod P000022016-01-19+$22,838= $56,164
- Mod P000032017-01-25+$22,838= $79,002
- Mod P000042018-05-16-$10,191= $68,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$33,327 | $33,327 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-01-19 | +$22,838 | $56,164 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2017-01-25 | +$22,838 | $79,002 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00004· CLOSE OUT | 2018-05-16 | −$10,191 | $68,811 | IGF::OT::IGF GENERATOR 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 FLW9C9N4SLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0498 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $64,981 | FY2022 |
| 36C24421P0379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $155,953 | FY2021 |
| 36C25719P1566 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2019 |
| 36C25718F0902 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,192 | FY2018 |
| 36C25718P0855 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,925 | FY2018 |
| VA24416F0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $842,915 | FY2016 |
Other recipients under Z1NZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0394 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,734 | FY2024 |
| VA25717P0732 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $177,452 | FY2017 |
| VA25716F2518 | THE BRANDT COMPANIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $97,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1112_3600_GS21F176AA_4732 · retrieved 2026-09-26.