Description
IGF::OT::IGF CONTRACT TO PAY FOR THE RENTAL OF A TEMPORARY GENERATOR
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.
- Base2014-09-09+$119,540= $119,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$119,540 | $119,540 | IGF::OT::IGF CONTRACT TO PAY FOR THE RENTAL OF A TEMPORARY GENERATOR |
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 CSLBUNTLMEA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0917 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $10,401 | FY2024 |
| 36C26324P1062 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,824 | FY2024 |
| 36C26324P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,736 | FY2024 |
| VA26317P0015 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4710 · PIPE, TUBE AND RIGID TUBING | $44,245 | FY2017 |
| VA26316P1119 | 636-NEBRASKA WESTERN-IOWA (00636) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,640 | FY2016 |
| VA26316P0475 | 656-ST CLOUD VA MEDICAL CTR (00656) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,914 | FY2016 |
Other recipients under W099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SR1135 | CHEMDAQ, INC. | 636-NEBRASKA WESTERN-IOWA | $11,087 | FY2011 |
| V636SM1656 | VERIZON FEDERAL INC. | 636-NEBRASKA WESTERN-IOWA | $86,770 | FY2011 |
| V636SM1521 | LAKIN, LYNDA | 636-NEBRASKA WESTERN-IOWA | $5,668 | FY2011 |
| V636SM1218 | ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC | 636-NEBRASKA WESTERN-IOWA | $3,840 | FY2011 |
| V636SM1374 | CAPITAL EXPRESS, INC. | 636-NEBRASKA WESTERN-IOWA | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.