Description
IGF::OT::IGF OTHER FUNCTION-EMERGENCY GENERATOR MAINTENANCE TO BE IN COMPLIANCE WITH JOINT COMMISSION STANDARDS
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.
- Base2012-03-29+$2,990= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$2,990 | $2,990 | IGF::OT::IGF OTHER FUNCTION-EMERGENCY GENERATOR MAINTENANCE TO BE IN COMPLIANCE WITH JOINT COMMISSION STANDARD… |
Related awards · 10
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 K9A8NN7CM8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0771 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,883 | FY2026 |
| 36C25821P0343 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,231 | FY2021 |
| VA25812P0443 | 258-NETWORK CONTRACT OFFICE 18 · 2950 · TURBOSUPERCHARGER AND COMPONENTS | $10,247 | FY2012 |
| VA25812P01260 | 258-NETWORK CONTRACT OFFICE 18 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,000 | FY2012 |
| VA644C10100 | 644-PHOENIX · J029 · MAINT-REP OF ENGINE ACCESSORIES | $18,997 | FY2011 |
| VA649C17058 | 649-PRESCOTT · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $11,941 | FY2011 |
Other recipients under J043 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0426 | COASTAL INSPECTION SERVICES,INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $6,280 | FY2012 |
| VA25812P00890 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,035 | FY2012 |
| VA25812P0083 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,845 | FY2012 |
| VA678C10298 | BESTWAY ELECTRIC MOTOR SERVICE CO INC | 258-NETWORK CONTRACT OFFICE 18 | $6,423 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.