Description
IGF::OT::IGF EMERGENCY REPAIR OF GENERATORS AND ATS
First action · last action
2017-04-20 · 2017-04-20
Transactions
1
First transaction's obligation
$86,810
Base + all options value (sum of deltas)
$86,810
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
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.
- Base2017-04-20+$86,810= $86,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$86,810 | $86,810 | IGF::OT::IGF EMERGENCY REPAIR OF GENERATORS AND ATS |
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 DLY4NNTTED85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1113 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $143,336 | FY2022 |
| 36C25919P0493 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $27,666 | FY2019 |
| 36C25918C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $483,806 | FY2018 |
| VA25917C0285 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $167,332 | FY2017 |
| VA25914P4073 | 259-NETWORK CONTRACT OFFICE 19 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,117 | FY2014 |
| VA25914C0091 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,901 | FY2014 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4511_3600_-NONE-_-NONE- · retrieved 2026-09-26.