Description
IGF::OT::IGF EMERGENCY REPAIR OF POWER GENERATORS
First action · last action
2016-06-08 · 2016-11-04
Transactions
2
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$7,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2016-06-08+$12,600= $12,600
- Mod P000012016-11-04-$4,710= $7,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$12,600 | $12,600 | IGF::OT::IGF EMERGENCY REPAIR OF POWER GENERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-04 | −$4,710 | $7,890 | IGF::OT::IGF EMERGENCY REPAIR OF POWER GENERATORS |
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 N9J6DWZ4NFW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0220 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,837 | FY2024 |
| 36C25223P1198 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,889 | FY2023 |
| 36C25221P1426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,623 | FY2021 |
| 36C25221P0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $340,209 | FY2021 |
| 36C25220P0882 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,148 | FY2020 |
| 36C25220P0749 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,873 | FY2020 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220C0098 | RD3, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,671 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P4142_3600_-NONE-_-NONE- · retrieved 2026-09-26.