Description
IGF::CT::IGF GENERATOR MAINTENANCE
First action · last action
2014-02-11 · 2014-02-11
Transactions
1
First transaction's obligation
$7,380
Base + all options value (sum of deltas)
$7,380
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2014-02-11+$7,380= $7,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$7,380 | $7,380 | IGF::CT::IGF GENERATOR MAINTENANCE |
Related awards · 10
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 XEWEEGCNP1P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20C0094 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2020 |
| VA11815C0651 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $79,840 | FY2015 |
| VA78613P0695 | NATIONAL CEMETERY ADMINISTRATION · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,040 | FY2013 |
| VA786J25045 | NATIONAL CEMETERY ADMINISTRATION · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,010 | FY2012 |
| VA786J15017 | NATIONAL CEMETERY ADMINISTRATION · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,485 | FY2011 |
Other recipients under J061 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0760 | VOLTZWAGON ELECTRICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $19,100 | FY2015 |
| VA78615C0060 | VOLTZWAGON ELECTRICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $21,743 | FY2015 |
| VA78612P5537 | LINE SPECIALTIES INC | NATIONAL CEMETERY ADMINISTRATION | $178,500 | FY2012 |
| VA78612F5141 | INTRANET COMMUNICATIONS GROUP, INC. | NATIONAL CEMETERY ADMINISTRATION | $22,544 | FY2012 |
| VA786J25042 | EATON CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $6,849 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.