Description
IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC
Modification chain · 7 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.
- Base2013-02-01+$12,240= $12,240
- Mod P000012013-02-01+$0= $12,240
- Mod P000022013-11-29+$12,240= $24,480
- Mod P000032014-03-21-$1,345= $23,135
- Mod P000052014-08-21-$4,065= $19,070
- Mod P000042014-10-01+$12,480= $31,550
- Mod P000062015-01-28-$3,600= $27,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$12,240 | $12,240 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-01 | +$0 | $12,240 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-29 | +$12,240 | $24,480 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | −$1,345 | $23,135 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | −$4,065 | $19,070 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$12,480 | $31,550 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2015-01-28 | −$3,600 | $27,950 | IGF::OT::IGF ANNUAL EMERGENCY GENERATO SERVICE AND LOAD TESTING AT THE BATH VAMC |
Related awards · 6
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 UVPRXBEHBBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,880 | FY2013 |
Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1213 | HMT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,900 | FY2015 |
| VA52815C0038 | HMT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $157,370 | FY2015 |
| VA52812F1179 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $162,138 | FY2012 |
| VA528C15087 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,622 | FY2011 |
| VA528P0740 | SDV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.