Description
IGF::CT::IGF EMERGENCY GENERATOR REPAIR
First action · last action
2014-05-07 · 2014-07-15
Transactions
2
First transaction's obligation
$224,891
Base + all options value (sum of deltas)
$228,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2014-05-07+$224,891= $224,891
- Mod P000012014-07-15+$3,900= $228,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$224,891 | $224,891 | IGF::CT::IGF EMERGENCY GENERATOR REPAIR |
| Mod P00001· CHANGE ORDER | 2014-07-15 | +$3,900 | $228,791 | IGF::CT::IGF EMERGENCY GENERATOR REPAIR |
Related awards · 9
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 X1AJAH4LT229)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $81,271 | FY2023 |
| VA26214P2132 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2014 |
| VA26213P5273 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,668 | FY2013 |
| VA26212P1050 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,000 | FY2012 |
Other recipients under J030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6795 | GLOBAL POWER GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,246 | FY2015 |
| VA26214P0048 | APPLIED SOFTWARE INC | 262-NETWORK CONTRACT OFFICE 22 | $3,780 | FY2014 |
| VA26214P0056 | PACIFIC INTERNATIONAL ELECTRIC COMPANY INC | 262-NETWORK CONTRACT OFFICE 22 | $29,923 | FY2014 |
| VA26213P1498 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,381 | FY2013 |
| VA26213P0914 | APPLIED SOFTWARE INC | 262-NETWORK CONTRACT OFFICE 22 | $3,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4232_3600_-NONE-_-NONE- · retrieved 2026-09-26.