Description
GENERATOR LOAD TEST IGF::OT::IGF
First action · last action
2014-07-03 · 2015-10-22
Transactions
3
First transaction's obligation
$36,429
Base + all options value (sum of deltas)
$34,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9266S
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-07-03+$36,429= $36,429
- Mod P000012014-12-03-$1,650= $34,779
- Mod P000022015-10-22-$348= $34,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$36,429 | $36,429 | GENERATOR LOAD TEST IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-12-03 | −$1,650 | $34,779 | GENERATOR LOAD TEST IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-10-22 | −$348 | $34,431 | GENERATOR LOAD TEST IGF::OT::IGF |
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 TFJ4ZCQSNP69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $214,263 | FY2026 |
| 36C24625F0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,430 | FY2025 |
| 36C24624F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C78624P50413 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,862 | FY2024 |
| 36C24624P0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,923 | FY2024 |
| 36C24724F0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,625 | FY2024 |
Other recipients under J061 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0011 | KONE INC | 504-AMARILLO | $29,100 | FY2015 |
| VA25814J0328 | CUMMINS POWER GENERATION INC. | 504-AMARILLO | $8,747 | FY2014 |
| VA25814J0326 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 504-AMARILLO | $6,360 | FY2014 |
| VA25813J0299 | CUMMINS POWER GENERATION INC. | 504-AMARILLO | $8,488 | FY2013 |
| VA25813P0154 | CUMMINS SOUTHERN PLAINS LLC | 504-AMARILLO | $9,664 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0654_3600_GS07F9266S_4730 · retrieved 2026-09-26.