Description
IGF::OT::IGF GENERATOR MAINTENANCE
First action · last action
2014-03-10 · 2014-05-19
Transactions
2
First transaction's obligation
$19,323
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-03-10+$19,323= $19,323
- Mod P000012014-05-19-$19,323= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$19,323 | $19,323 | IGF::OT::IGF GENERATOR MAINTENANCE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-05-19 | −$19,323 | $0 | IGF::OT::IGF GENERATOR MAINTENANCE |
Related awards · 9
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 VLX8VW8EM4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0046 | 438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,614 | FY2016 |
| VA25816J0275 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,802 | FY2016 |
| VA25816J0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $29,226 | FY2016 |
| VA25816J0276 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,505 | FY2016 |
| VA25915C0294 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,970 | FY2015 |
| VA25815J1108 | 258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $14,520 | FY2015 |
Other recipients under J028 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0244 | PETERSON MACHINERY CO | 260-NETWORK CONTRACT OFFICE 20 | $46,231 | FY2015 |
| VA26014P2968 | TACOMA DIESEL AND EQUIPMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,800 | FY2014 |
| VA907J05023 | PREMIER HYDRAULIC SERVICES, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.