Description
IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE
Base award description: IGF::CT::IGF GENERATOR MAINTENANCE
Modification chain · 12 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.
- Base2012-12-17+$9,375= $9,375
- Mod P000012013-04-02+$0= $9,375
- Mod P000022013-12-24+$9,375= $18,750
- Mod P000032014-12-01+$9,375= $28,125
- Mod P000042015-04-15+$10,448= $38,573
- Mod P000052015-12-01+$11,590= $50,163
- Mod P000062016-01-22-$2,146= $48,017
- Mod P000072016-10-20+$11,590= $59,607
- Mod P000082017-01-25-$774= $58,833
- Mod P000092017-12-21-$1,984= $56,849
- Mod P000102017-12-21-$4,980= $51,869
- Mod P000112018-01-29-$2,943= $48,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$9,375 | $9,375 | IGF::CT::IGF GENERATOR MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $9,375 | IGF::CT::IGF GENERATOR MAINTENANCE BASE + 4 OY CHANGE IN CO |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-24 | +$9,375 | $18,750 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-01 | +$9,375 | $28,125 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-15 | +$10,448 | $38,573 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-12-01 | +$11,590 | $50,163 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2016-01-22 | −$2,146 | $48,017 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2016-10-20 | +$11,590 | $59,607 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2017-01-25 | −$774 | $58,833 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2017-12-21 | −$1,984 | $56,849 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2017-12-21 | −$4,980 | $51,869 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-29 | −$2,943 | $48,927 | IGF::CT::IGF GENERATOR PREVENTIVE MAINTENANCE 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 F5FJCGTEHK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0109 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,974 | FY2025 |
| 36C77023P0146 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $21,698 | FY2023 |
| 36C77022C0009 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,681 | FY2022 |
| 36C25522P0083 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $21,716 | FY2022 |
| 36C25518P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,441 | FY2018 |
| 36C25518P0149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,955 | FY2018 |
Other recipients under J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0006 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,796 | FY2021 |
| 36C77020N0136 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $12,715 | FY2020 |
| 36C77020N0119 | ANCHOR SALES AND SERVICE CO., INC. | NATIONAL CMOP OFFICE (36C770) | $1,244 | FY2020 |
| 36C77020N0118 | HEUBEL MATERIAL HANDLING, INC. | NATIONAL CMOP OFFICE (36C770) | $5,601 | FY2020 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.