Description
GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021
Base award description: IGF::OT::IGF GENERATOR MAINTENANCE SERVICE
Modification chain · 11 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.
- Base2017-02-23+$8,591= $8,591
- Mod P000022018-01-08-$2,057= $6,535
- Mod P000012018-01-12+$8,591= $15,126
- Mod P000032019-01-08+$8,591= $23,718
- Mod P000042019-06-27-$2,830= $20,888
- Mod P000052020-01-17+$8,591= $29,480
- Mod P000062020-05-26-$1,994= $27,485
- Mod P000072020-12-29+$8,591= $36,077
- Mod P000082021-07-23-$1,994= $34,082
- Mod P000092021-10-29+$0= $34,082
- Mod P000102022-12-07-$2,570= $31,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-23 | +$8,591 | $8,591 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-08 | −$2,057 | $6,535 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-01-12 | +$8,591 | $15,126 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-01-08 | +$8,591 | $23,718 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-27 | −$2,830 | $20,888 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2020-01-17 | +$8,591 | $29,480 | GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-26 | −$1,994 | $27,485 | GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021 |
| Mod P00007· EXERCISE AN OPTION | 2020-12-29 | +$8,591 | $36,077 | GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-23 | −$1,994 | $34,082 | GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $34,082 | EO14042 GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-20… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | −$2,570 | $31,512 | GENERATOR MAINTENANCE SERVICE VA CENTRAL IOWA HEALTH CARE SYSTEM OPTION YEAR 3: 03-01-2020 TO 02-28-2021 |
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 |
| VA26316C0111 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,934 | FY2016 |
| VA26313P1393 | 656-ST CLOUD VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,088 | FY2013 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0527 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,000 | FY2026 |
| 36C26326N0489 | SCHAIBLE, MARK | NETWORK CONTRACT OFFICE 23 (36C263) | $32,040 | FY2026 |
| 36C26325N0758 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,358 | FY2025 |
| 36C26325D0080 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0611 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.