Description
IGF::OT::IGF EMERGENCY GENERATOR RENTAL
First action · last action
2013-07-20 · 2014-04-18
Transactions
2
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$16,461
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2013-07-20+$8,700= $8,700
- Mod P000012014-04-18+$7,761= $16,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-20 | +$8,700 | $8,700 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$7,761 | $16,461 | IGF::OT::IGF EMERGENCY GENERATOR RENTAL |
Related awards · 6
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 LLBZWCLY6VU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P0854 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,174 | FY2018 |
| 36C25918P0381 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,129 | FY2018 |
| VA25917P7285 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,896 | FY2017 |
| VA25917P6356 | NETWORK CONTRACT OFFICE 19 (36C259) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,663 | FY2017 |
| VA25914P5041 | 259-NETWORK CONTRACT OFFICE 19 · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,500 | FY2014 |
| VA25913P1832 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $81,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P6816_3600_-NONE-_-NONE- · retrieved 2026-09-26.