Description
IGF::OT::IGF REPAIR EMERGENCY POWER SUPPLY SYSTEM
First action · last action
2015-05-04 · 2015-05-04
Transactions
1
First transaction's obligation
$23,208
Base + all options value (sum of deltas)
$23,208
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
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2015-05-04+$23,208= $23,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$23,208 | $23,208 | IGF::OT::IGF REPAIR EMERGENCY POWER SUPPLY SYSTEM |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | FY2024 |
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
| VA26112P2444 | 261-NETWORK CONTRACT OFFICE 21 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,874 | FY2012 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26113P2346 | MCCANN CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $267,030 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.