Description
IGF::OT::IGF REPLACEMENT, INCLUDING INSTALL AND TESTING, OF POWER GENERATOR FOR THE ECHCS.
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.
- Base2014-08-26+$34,933= $34,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$34,933 | $34,933 | IGF::OT::IGF REPLACEMENT, INCLUDING INSTALL AND TESTING, OF POWER GENERATOR FOR THE ECHCS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0354 | ROCKY MOUNTAIN POWER GENERATION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,643 | FY2016 |
| VA25915P4963 | LIGHTNING ELIMINATORS & CONSULTANTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,995 | FY2015 |
| VA25915P4185 | DC GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $5,175 | FY2015 |
| VA25915P3407 | STURGEON ELECTRIC COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,301 | FY2015 |
| VA25915P1058 | CUMMINS ROCKY MOUNTAIN, LLC | 259-NETWORK CONTRACT OFFICE 19 | $13,841 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5273_3600_-NONE-_-NONE- · retrieved 2026-09-26.