Description
"OTHER FUNCTION" - IGF::OT::IGF GENERATOR REPAIR
Base award description: GENERATOR REPAIR
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.
- Base2012-09-10+$15,875= $15,875
- Mod P000012012-11-07+$6,375= $22,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$15,875 | $15,875 | GENERATOR REPAIR |
| Mod P00001· CHANGE ORDER | 2012-11-07 | +$6,375 | $22,250 | "OTHER FUNCTION" - 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 N2DDJLF9ZEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3529 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24913P0684 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,720 | FY2013 |
| VA540P01990 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,097 | FY2010 |
| V556C00121 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,718 | FY2010 |
| V607C90114 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,856 | FY2009 |
| V575P84376 | 575S-GRAND JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128 | FY2008 |
Other recipients under J099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0108 | STRANTECH LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,366 | FY2016 |
| VA25816F0109 | MEDIA PLUMBING & HEATING INC | 258-NETWORK CONTRACT OFFICE 18 | $5,600 | FY2016 |
| VA25815P2353 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $6,966 | FY2015 |
| VA25814P0456 | MCCLAIN'S R.V., INC. | 258-NETWORK CONTRACT OFFICE 18 | $18,605 | FY2014 |
| VA25812F0466 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CONTRACT OFFICE 18 | $225,625 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.