Description
ANNUAL GENERATOR LOAD TEST IGF::OT::IGF
First action · last action
2014-06-17 · 2014-06-17
Transactions
1
First transaction's obligation
$8,747
Base + all options value (sum of deltas)
$8,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9004D
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-06-17+$8,747= $8,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$8,747 | $8,747 | ANNUAL 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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,980 | FY2022 |
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| 36C24418F3401 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,385 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
Other recipients under J061 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0011 | KONE INC | 504-AMARILLO | $29,100 | FY2015 |
| VA25814F0654 | SOUTHERN POWER SYSTEMS SERVICES INC | 504-AMARILLO | $34,431 | FY2014 |
| VA25814J0326 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 504-AMARILLO | $6,360 | FY2014 |
| VA25813J0496 | SOUTHERN POWER SYSTEMS SERVICES INC | 504-AMARILLO | $34,347 | FY2013 |
| VA25813P0154 | CUMMINS SOUTHERN PLAINS LLC | 504-AMARILLO | $9,664 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0328_3600_GS07F9004D_4730 · retrieved 2026-09-26.