Description
IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC EXTEND SERVICES (6) MONTHS
Base award description: IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC
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.
- Base2014-04-04+$0= $0
- Mod P000012014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$0 | $0 | IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF EMERGENCY GENERATOR PREVENTIVE MAINTENANCE AND INSPECTIONS AT MEDVAMC EXTEND SERVICES (6) MONTHS |
Related awards · 9
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 HYYLD4GL22F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,350,752 | FY2019 |
| VA25615C0075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $507,737 | FY2015 |
| VA25614J4039 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,077 | FY2015 |
| VA25614J1549 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $72,276 | FY2014 |
Other recipients under J061 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0330 | TAMPA ARMATURE WORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,259 | FY2016 |
| VA25616P0275 | TAMPA ARMATURE WORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,651 | FY2016 |
| VA25615P1454 | POWERLOGICS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,875 | FY2015 |
| VA25615P0913 | POWERSECURE SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,000 | FY2015 |
| VA25615P0640 | PUCKETT MACHINERY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $40,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25614D0122_3600 · retrieved 2026-09-26.