Description
IGF::OT::IGF THIS REQUIREMENT IS TO REPAIR THE EMERGENCY GENERATOR AND ALSO INCLUDES THE RENTAL OF A GENERATOR WHILE OUR GENERATOR IS BEING FIXED.
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.
- Base2012-12-28+$16,070= $16,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$16,070 | $16,070 | IGF::OT::IGF THIS REQUIREMENT IS TO REPAIR THE EMERGENCY GENERATOR AND ALSO INCLUDES THE RENTAL OF A GENERATO… |
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 CGHXAU6DYMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $3,076,098 | FY2024 |
| 36C26123P0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,962 | FY2023 |
| 36C26122C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $392,472 | FY2022 |
| 36C26122P0588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,970 | FY2022 |
| 36C26122C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $480,751 | FY2022 |
| 36C26121P1723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,120 | FY2021 |
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 |
| VA26113C0236 | CALIFORNIA GENERATOR SERVICE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $176,502 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.