Description
IGF::OT::IGF GENERATOR REPAIR
First action · last action
2017-10-10 · 2018-06-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$12,916
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2017-10-10+$0= $0
- Mod P000012018-06-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-10 | +$0 | $0 | IGF::OT::IGF GENERATOR REPAIR |
| Mod P00001· CLOSE OUT | 2018-06-11 | +$0 | $0 | IGF::OT::IGF GENERATOR REPAIR |
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 LLELJNMBF875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $16,200 | FY2023 |
| 36C25922P0655 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,356 | FY2022 |
| 36C25721P1352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,771 | FY2021 |
| 36C25719C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,062 | FY2019 |
| 36C25718P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,283 | FY2018 |
| VA25714P3179 | 257-NETWORK CONTRACT OFFICE 17 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,250 | FY2014 |
Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0306 | WARREN POWER & MACHINERY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,921 | FY2026 |
| 36C25726P0197 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,800 | FY2026 |
| 36C25726P0239 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,663 | FY2026 |
| 36C25726P0148 | JT CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,934 | FY2026 |
| 36C25725P0820 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $767,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3051_3600_-NONE-_-NONE- · retrieved 2026-09-26.