Description
IGF::OT::IGF GENERATOR MAINTENANCE AND LOADBANKING
First action · last action
2013-05-13 · 2013-05-16
Transactions
2
First transaction's obligation
$16,088
Base + all options value (sum of deltas)
$16,088
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2013-05-13+$16,088= $16,088
- Mod P000012013-05-16+$0= $16,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$16,088 | $16,088 | IGF::OT::IGF GENERATOR MAINTENANCE AND LOADBANKING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | +$0 | $16,088 | IGF::OT::IGF GENERATOR MAINTENANCE AND LOADBANKING |
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 LEKLJNEK7EZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0227 | NETWORK CONTRACT OFFICE 23 (36C263) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $46,994 | FY2019 |
| 36C26318P3799 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $348 | FY2018 |
| VA26317P0366 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $31,512 | FY2017 |
| VA26316C0111 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,934 | FY2016 |
Other recipients under J099 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0028 | SATELLITE SHELTERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $72,000 | FY2013 |
| VA26312P1106 | CUMMINS NPOWER LLC | 656-ST CLOUD VA MEDICAL CENTER | $14,562 | FY2012 |
| VA26312P0855 | MOLITOR EXCAVATING, INC. | 656-ST CLOUD VA MEDICAL CENTER | $3,678 | FY2012 |
| VA26312J0896 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,406 | FY2012 |
| VA26312P0140 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $26,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1393_3600_-NONE-_-NONE- · retrieved 2026-09-26.