Description
IGF::OT::IFG SALT SPREADER
First action · last action
2018-01-04 · 2018-01-04
Transactions
1
First transaction's obligation
$7,434
Base + all options value (sum of deltas)
$7,434
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2018-01-04+$7,434= $7,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$7,434 | $7,434 | IGF::OT::IFG SALT SPREADER |
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 FZC3KNLC1EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $45,976 | FY2017 |
| VA24415J7674 | 245-NETWORK CONTRACT OFFICE 5 · 6810 · CHEMICALS | $56,055 | FY2016 |
| VA24414J2858 | 540-CLARKSBURG · 6810 · CHEMICALS | $56,618 | FY2015 |
| VA24414A0100 | 244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS | $0 | FY2014 |
| VA24414P2770 | 540-CLARKSBURG · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $13,581 | FY2014 |
Other recipients under J023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0320 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,574 | FY2026 |
| 36C24526P0144 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,834 | FY2026 |
| 36C24526P0190 | TRANSTECK INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,430 | FY2026 |
| 36C24525P0682 | MILLER CHEVROLET, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,431 | FY2025 |
| 36C24525P0652 | ORLANDO FREIGHTLINER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,445 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0191_3600_-NONE-_-NONE- · retrieved 2026-09-27.