Description
IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE
First action · last action
2016-03-28 · 2017-12-01
Transactions
6
First transaction's obligation
$301,526
Base + all options value (sum of deltas)
$648,559
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 6 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.
- Base2016-03-28+$301,526= $301,526
- Mod P000012016-09-29+$36,500= $338,026
- Mod P000022016-12-20+$16,959= $354,984
- Mod P000032017-01-24+$36,492= $391,477
- Mod P000042017-02-23+$276,684= $668,160
- Mod P000052017-12-01-$19,601= $648,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$301,526 | $301,526 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$36,500 | $338,026 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-20 | +$16,959 | $354,984 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-24 | +$36,492 | $391,477 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-02-23 | +$276,684 | $668,160 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2017-12-01 | −$19,601 | $648,559 | IGF::OT::IGF EMERGENCY GENERATOR MAINTENANCE |
Related awards · 7
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 J059 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P3051 | R & M GOVERNMENT SERVICES INC | 261P-NETWORK CONTRACT OFC21(00261P) | $116,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.