Description
IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVICES (OIS), LOAD BANK TESTING LEVEL I (TWO HOUR), AND LOAD BANK TESTING-LEVEL I (FOUR HOUR) AND REPAIR SERVICE FOR THE EMERGENCY GENERATORS AT THE ARIZONA HEALTH CARE FACILITES ADDITIONAL REPAIRS REQUIRED DURING OPTION YEAR 2
Base award description: IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVICES (OIS), LOAD BANK TESTING LEVEL I (TWO HOUR), AND LOAD BANK TESTING-LEVEL I (FOUR HOUR) AND REPAIR SERVICE FOR THE EMERGENCY GENERATORS AT THE ARIZONA HEALTH CARE FACILITES EXERCISE OPTION YEAR 2 SUBJECT TO AVAILABILITY OF FUNDS
Modification chain · 6 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.
- Base2013-10-01+$16,676= $16,676
- Mod P000012014-01-29+$7,767= $24,443
- Mod P000022014-05-21+$1,779= $26,222
- Mod P000032014-06-20+$29,980= $56,203
- Mod P000042014-09-03+$2,728= $58,931
- Mod P000052014-09-16+$15,566= $74,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,676 | $16,676 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
| Mod P00001· EXERCISE AN OPTION | 2014-01-29 | +$7,767 | $24,443 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
| Mod P00002· CHANGE ORDER | 2014-05-21 | +$1,779 | $26,222 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-20 | +$29,980 | $56,203 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$2,728 | $58,931 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-16 | +$15,566 | $74,497 | IGF::OT::IGF-PROVIDE COMPREHENSIVE ANNUAL SCHEDULED MAINTENANCE (DIESEL FUELED), OPERATIONAL INSPECTION SERVIC… |
Related awards · 8
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 VLX8VW8EM4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0046 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,614 | FY2016 |
| VA25816J0275 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,802 | FY2016 |
| VA25816J0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $29,226 | FY2016 |
| VA25816J0276 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,505 | FY2016 |
| VA25915C0294 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,970 | FY2015 |
| VA25815J1106 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $25,517 | FY2015 |
Other recipients under J036 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0078 | FULL CIRCLE ENTERPRISE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,296 | FY2015 |
| VA25812F0438 | KONE INC | 258-NETWORK CONTRACT OFFICE 18 | $13,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J2007_3600_VA25812D0102_3600 · retrieved 2026-09-26.