Description
IGF::OT::IGF SOLAR TURBINE REPAIRS AND BAM KIT - EMERGENCY
Base award description: IGF::OT::IGF SOLAR PANEL REPAIR
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.
- Base2016-11-03+$19,145= $19,145
- Mod P000012016-11-15+$0= $19,145
- Mod P000022016-12-07+$19,195= $38,340
- Mod P000042019-05-23-$1,160= $37,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-03 | +$19,145 | $19,145 | IGF::OT::IGF SOLAR PANEL REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-15 | +$0 | $19,145 | IGF::OT::IGF SOLAR PANEL REPAIR |
| Mod P00002· CHANGE ORDER | 2016-12-07 | +$19,195 | $38,340 | IGF::OT::IGF SOLAR TURBINE REPAIRS AND BAM KIT - EMERGENCY |
| Mod P00004· CLOSE OUT | 2019-05-23 | −$1,160 | $37,180 | IGF::OT::IGF SOLAR TURBINE REPAIRS AND BAM KIT - EMERGENCY |
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 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 |
| 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 J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0048 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,157 | FY2020 |
| 36C25720C0003 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,680 | FY2020 |
| 36C25719F0308 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,079 | FY2019 |
| 36C25719F0222 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $439,089 | FY2019 |
| 36C25719F0207 | TRANE U.S. INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.