Description
IGF::CL::IGF GENERATOR SERVICE
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$3,613
Base + all options value (sum of deltas)
$3,613
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-09-05+$3,613= $3,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$3,613 | $3,613 | IGF::CL::IGF GENERATOR SERVICE |
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 JGCCMF3JJGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0343 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,901 | FY2026 |
| 36C24725P0986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $88,587 | FY2025 |
| 36C78625P50164 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,651 | FY2025 |
| 36C24724P0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,744 | FY2024 |
| 36C24724P0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,025 | FY2024 |
| 36C24724P0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,415 | FY2024 |
Other recipients under J041 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0209 | COLONIALWEBB CONTRACTORS COMPANY | NATIONAL CEMETERY ADMINISTRATION | $13,752 | FY2016 |
| VA78615J0347 | COLONIALWEBB CONTRACTORS COMPANY | NATIONAL CEMETERY ADMINISTRATION | $14,898 | FY2015 |
| VA78614P0988 | KEN TILLAGE CONSTRUCTION CO LLC | NATIONAL CEMETERY ADMINISTRATION | $12,800 | FY2014 |
| VA78614P0784 | BEAUFORT AIR CONDITIONING & HEATING LLC | NATIONAL CEMETERY ADMINISTRATION | $4,757 | FY2014 |
| VA78614P0782 | COLONIALWEBB CONTRACTORS COMPANY | NATIONAL CEMETERY ADMINISTRATION | $3,081 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.