Description
IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE
Modification chain · 5 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.
- Base2013-10-10+$3,000= $3,000
- Mod P000012014-10-01+$585= $3,585
- Mod P000022015-10-01+$3,000= $6,585
- Mod P000032016-10-01+$3,000= $9,585
- Mod P000042017-10-01+$3,000= $12,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$3,000 | $3,000 | IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$585 | $3,585 | IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$3,000 | $6,585 | IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$3,000 | $9,585 | IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$3,000 | $12,585 | IGF::CT::IGF REGIONAL OFFICE, GENERATOR SERVICE MAINTENANCE AGREEMENT FOR HOUSTON REGIONAL OFFICE |
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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24625P0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,694,240 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C25621P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $90,973 | FY2021 |
| 36C78621P0311 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,757 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
Other recipients under J036 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0199 | RAPISCAN SYSTEMS INC | VBA FIELD CONTRACTING (36C10E) | $14,280 | FY2020 |
| VA101V17F0625 | RAPISCAN SYSTEMS INC | VBA FIELD CONTRACTING (36C10E) | $13,686 | FY2017 |
| VA31714P0010 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $1,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA36214P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.