Description
GENERATOR PREVENTATIVE MAINTENANCE IGF::OT::IGF
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$29,800
Base + all options value (sum of deltas)
$29,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-06-12+$29,800= $29,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$29,800 | $29,800 | GENERATOR PREVENTATIVE MAINTENANCE IGF::OT::IGF |
Related awards · 4
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 P21BU9R6BMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6631R0008 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,995 | FY2011 |
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 |
| VA26014P0394 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 260-NETWORK CONTRACT OFFICE 20 | $0 | 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_VA26014P2968_3600_-NONE-_-NONE- · retrieved 2026-09-26.