Description
IGF::OT::IGF INSTALLATION AND MAINTENANCE OF DIESEL PARTICULATE FILTERS FOR EMERGENCY GENERATORS AT VA - 30 DAY EXTENSION FOR INSTALLATION OF THE DPFS.
Base award description: IGF::OT::IGF INSTALLATION AND MAINTENANCE OF DIESEL PARTICULATE FILTERS FOR EMERGENCY GENERATORS AT VA.
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.
- Base2013-09-26+$176,502= $176,502
- Mod P000012013-12-19+$0= $176,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$176,502 | $176,502 | IGF::OT::IGF INSTALLATION AND MAINTENANCE OF DIESEL PARTICULATE FILTERS FOR EMERGENCY GENERATORS AT VA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-19 | +$0 | $176,502 | IGF::OT::IGF INSTALLATION AND MAINTENANCE OF DIESEL PARTICULATE FILTERS FOR EMERGENCY GENERATORS AT VA - 30 DA… |
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 RZBUMT4BCG23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,756 | FY2021 |
| 36C26120P1655 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,683 | FY2020 |
| 36C26119P0503 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $118,600 | FY2019 |
| VA26117P3297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,500 | FY2017 |
| VA26117P1932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2017 |
| VA26117P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $149,030 | FY2017 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1889 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,208 | FY2015 |
| VA26114C0205 | RESA POWER SOLUTIONS - TRANSFORMER SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $36,425 | FY2014 |
| VA26114J2279 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $143,850 | FY2014 |
| VA26114P3222 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $3,041 | FY2014 |
| VA26113P2346 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $267,030 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.