Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2014-12-24 · 2015-02-10
Transactions
2
First transaction's obligation
$13,841
Base + all options value (sum of deltas)
$13,841
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
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.
- Base2014-12-24+$13,841= $13,841
- Mod P000012015-02-10+$0= $13,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$13,841 | $13,841 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-10 | +$0 | $13,841 | IGF::OT::IGF GENERATOR MAINTENANCE |
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 FQJ9A7R2ECQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0540 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,455 | FY2019 |
| VA25917P2568 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,454 | FY2017 |
| VA25916P1201 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,199 | FY2016 |
| VA25916C0015 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,965 | FY2016 |
| VA25914C0283 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,509 | FY2014 |
| VA26014P0582 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,814 | FY2014 |
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 |
| VA25914P5273 | GAS DRIVE GLOBAL (US) INC. | 259-NETWORK CONTRACT OFFICE 19 | $34,933 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.