Description
IGF::OT::IGF EMERGENCY GENERATOR REPAIR
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
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.
- Base2017-09-27+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$6,500 | $6,500 | IGF::OT::IGF EMERGENCY GENERATOR REPAIR |
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 |
| 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 |
| VA26116P0153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,612 | FY2016 |
Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0053 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,977 | FY2026 |
| 36C26126P0599 | ARC GENERATOR SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $395,886 | FY2026 |
| 36C26126P0103 | TRIUMPH ELECTRIC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,500 | FY2026 |
| 36C26125C0067 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,454 | FY2025 |
| 36C26125P0014 | BAMAJACK, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,658 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3297_3600_-NONE-_-NONE- · retrieved 2026-09-26.