Description
IGF::OT::IGF EMERGENCY GENERATOR RENTAL
First action · last action
2017-09-20 · 2018-05-16
Transactions
3
First transaction's obligation
$24,987
Base + all options value (sum of deltas)
$47,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2017-09-20+$24,987= $24,987
- Mod P000012017-09-29+$24,987= $49,974
- Mod P000022018-05-16-$2,533= $47,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$24,987 | $24,987 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-29 | +$24,987 | $49,974 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
| Mod P00002· CLOSE OUT | 2018-05-16 | −$2,533 | $47,440 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
Related awards · 6
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 DZ4JXAPAU222)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $255,607 | FY2026 |
| 36C24225P1121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,242 | FY2025 |
| 36C24725P0622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,898 | FY2025 |
| 36C24725P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,226 | FY2025 |
| 36C24524P0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,310 | FY2024 |
| 36C77024F0013 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2796_3600_-NONE-_-NONE- · retrieved 2026-09-26.