Description
IGF::OT::IGF;;GENERATOR OIL CHANGE
First action · last action
2015-12-02 · 2015-12-02
Transactions
1
First transaction's obligation
$7,643
Base + all options value (sum of deltas)
$7,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-12-02+$7,643= $7,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$7,643 | $7,643 | IGF::OT::IGF;;GENERATOR OIL CHANGE |
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 Q1TNDPWC2XL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V666C80044 | 666-SHERIDAN · S112 · ELECTRIC SERVICES | $9,106 | FY2008 |
Other recipients under J061 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_VA25916P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.