Description
IGF::OT::IGF EMERGENCY GENERATOR REPAIR
First action · last action
2016-07-06 · 2016-07-06
Transactions
1
First transaction's obligation
$22,887
Base + all options value (sum of deltas)
$22,887
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2016-07-06+$22,887= $22,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-06 | +$22,887 | $22,887 | IGF::OT::IGF EMERGENCY GENERATOR REPAIR |
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 XR1GPDXNHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0065 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,215 | FY2022 |
| VA25917P7517 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,061 | FY2017 |
| VA25916P0978 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
| VA25915P0475 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $84,350 | FY2015 |
| VA25912P0097 | 259-NETWORK CONTRACT OFFICE 19 · 6135 · BATTERIES, NONRECHARGEABLE | $27,398 | FY2012 |
| VA259P0354 | 259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES | $76,304 | FY2008 |
Other recipients under H261 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0881 | PURE AIR UV INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $41,500 | FY2021 |
| 36C25920N0388 | S. D. MYERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,901 | FY2020 |
| 36C25919N0552 | S. D. MYERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,575 | FY2019 |
| 36C25918N4200 | S. D. MYERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,575 | FY2018 |
| VA25917J5196 | S. D. MYERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P3674_3600_-NONE-_-NONE- · retrieved 2026-09-26.