Description
SOLAR TURBINES MAINTENANCE CLOSE OUT
Base award description: IGF::OT::IGF SOLAR TURBINES MAINTENANCE 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.
- Base2017-05-24+$60,180= $60,180
- Mod P000012018-03-21+$86,384= $146,564
- Mod P000022019-05-17+$87,611= $234,175
- Mod P000032020-12-21-$6,043= $228,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$60,180 | $60,180 | IGF::OT::IGF SOLAR TURBINES MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-03-21 | +$86,384 | $146,564 | IGF::OT::IGF SOLAR TURBINES MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-05-17 | +$87,611 | $234,175 | IGF::OT::IGF SOLAR TURBINES MAINTENANCE SERVICES OY 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-12-21 | −$6,043 | $228,132 | SOLAR TURBINES MAINTENANCE CLOSE OUT |
Related awards · 8
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 |
| 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 |
| VA25715P0271 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,017 | FY2015 |
Other recipients under J028 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0594 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,299,410 | FY2024 |
| 36C25721P0985 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $274,358 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.