Description
EMERGENCY GENERATOR SERVICE IGF::OT::IGF
First action · last action
2016-03-11 · 2016-03-11
Transactions
1
First transaction's obligation
$18,355
Base + all options value (sum of deltas)
$18,355
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND 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.
- Base2016-03-11+$18,355= $18,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-11 | +$18,355 | $18,355 | EMERGENCY GENERATOR SERVICE IGF::OT::IGF |
Related awards · 7
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 R72QM7MTNR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0796 | 671-SAN ANTONIO (00671) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,274 | FY2015 |
| VA25713P0335 | 257-NETWORK CONTRACT OFFICE 17 · 5930 · SWITCHES | $27,000 | FY2013 |
| VA25712P0818 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $42,616 | FY2012 |
| V674C90083 | 674-TEMPLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $26,562 | FY2009 |
| VA257P0239 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $122,844 | FY2009 |
Other recipients under J030 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1891 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,200 | FY2015 |
| VA25713P1240 | ACTIVE POWER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $33,979 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.