Description
DE-OBLIGATE EXCESS FUNDS GENERATOR BANK LOAD OY4
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2016-06-24+$9,060= $9,060
- Mod P000012016-11-30+$0= $9,060
- Mod P000022017-06-16+$9,060= $18,120
- Mod P000032018-01-04-$992= $17,128
- Mod P000042019-05-14+$9,060= $26,188
- Mod P000052020-05-04+$9,060= $35,248
- Mod P000062024-08-13-$5,170= $30,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$9,060 | $9,060 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$0 | $9,060 | IGF::OT::IGF GENERATOR BANK LOAD |
| Mod P00002· EXERCISE AN OPTION | 2017-06-16 | +$9,060 | $18,120 | IGF::OT::IGF GENERATOR BANK LOAD |
| Mod P00003· FUNDING ONLY ACTION | 2018-01-04 | −$992 | $17,128 | IGF::OT::IGF GENERATOR BANK LOAD |
| Mod P00004· EXERCISE AN OPTION | 2019-05-14 | +$9,060 | $26,188 | IGF::OT::IGF GENERATOR BANK LOAD OY3 |
| Mod P00005· EXERCISE AN OPTION | 2020-05-04 | +$9,060 | $35,248 | GENERATOR BANK LOAD OY4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-08-13 | −$5,170 | $30,078 | DE-OBLIGATE EXCESS FUNDS GENERATOR BANK LOAD OY4 |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0306 | WARREN POWER & MACHINERY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,921 | FY2026 |
| 36C25726P0197 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,800 | FY2026 |
| 36C25726P0239 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,663 | FY2026 |
| 36C25726P0148 | JT CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $341,934 | FY2026 |
| 36C25725P0820 | BRYANT POWER SOLUTIONS L.L.C | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $767,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0118_3600_GS07F017DA_4732 · retrieved 2026-09-26.