Description
IGF::OT::IGF SERVICE - ELECTRICAL PREVENTATIVE MAINTENANCE 691C70338
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.
- Base2017-04-20+$95,420= $95,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$95,420 | $95,420 | IGF::OT::IGF SERVICE - ELECTRICAL PREVENTATIVE MAINTENANCE 691C70338 |
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C78624P50139 | NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER | $3,765 | FY2024 |
Other recipients under H261 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1107 | EMPIRE SOUTHWEST, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,848 | FY2025 |
| 36C26223P1506 | J3 ENTERPRISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,284,597 | FY2023 |
| 36C26221P0558 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,960 | FY2021 |
| 36C26218P7046 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,945 | FY2018 |
| VA26216F4122 | IAQ AND LIFE SAFETY SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,151 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3964_3600_-NONE-_-NONE- · retrieved 2026-09-26.