Description
IGF::OT::IGF GENERATOR REPAIR SERVICES
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$29,865
Base + all options value (sum of deltas)
$29,865
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.
- Base2017-08-17+$29,865= $29,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$29,865 | $29,865 | IGF::OT::IGF GENERATOR REPAIR SERVICES |
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 VCWRFP45TJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $158,073 | FY2023 |
| 36C26019P1056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,250 | FY2019 |
| VA26014P1420 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,896 | FY2014 |
| VA648C01733 | 260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $16,170 | FY2010 |
| VA648C90573 | 260-NETWORK CONTRACT OFFICE 20 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $8,835 | FY2009 |
| VA648C90235 | 260-NETWORK CONTRACT OFFICE 20 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,250 | FY2009 |
Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0588 | CLARK COUNTY LAWN AND TRACTOR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,977 | FY2025 |
| 36C26022P0031 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,120 | FY2022 |
| 36C26021P1083 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,950 | FY2021 |
| 36C26021P0592 | WESTERN STATES EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,931 | FY2021 |
| 36C26021P0186 | WESTERN STATES EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,566 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.