Description
EMERGENCY GENERATORS MAINTENACE/INSPECTION
Base award description: IGF::OT::IGF EMERGENCY GENERATORS MAINTENACE/INSPECTION
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.
- Base2016-09-30+$7,500= $7,500
- Mod P000012017-11-15-$63= $7,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$7,500 | $7,500 | IGF::OT::IGF EMERGENCY GENERATORS MAINTENACE/INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-15 | −$63 | $7,437 | EMERGENCY GENERATORS MAINTENACE/INSPECTION |
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 HRPJGE64J6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77018J1467 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,900 | FY2018 |
| VA77015J1079 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,942 | FY2016 |
| VA77015P0791 | NATIONAL CMOP OFFICE (NCO) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $16,687 | FY2015 |
| VA25514P4923 | 255-NETWORK CONTRACT OFFICE 15 · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,670 | FY2014 |
| VA25515F5222 | 255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,600 | FY2014 |
| VA25514P0871 | 255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,690 | FY2014 |
Other recipients under J061 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0081 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $26,784 | FY2026 |
| 36C77026P0042 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $13,883 | FY2026 |
| 36C77025P0109 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $39,974 | FY2025 |
| 36C77023P0189 | ROTHWELL CONSTRUCTION LLC | NATIONAL CMOP OFFICE (36C770) | $43,118 | FY2023 |
| 36C77023N0083 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $15,315 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J1719_3600_VA25514D0059_3600 · retrieved 2026-09-26.