Description
IGF::OT::IGF REPAIR OF DISCHWASHER
First action · last action
2017-12-12 · 2017-12-12
Transactions
1
First transaction's obligation
$5,341
Base + all options value (sum of deltas)
$5,341
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2017-12-12+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-12 | +$5,341 | $5,341 | IGF::OT::IGF REPAIR OF DISCHWASHER |
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 NDELH2NN3NG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $197,588 | FY2023 |
| 36C24823P0857 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,688 | FY2023 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C24722P0945 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $67,328 | FY2022 |
| 36C77022C0002 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,532 | FY2022 |
| 36C24820P1994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,739 | FY2020 |
Other recipients under J072 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0142 | G. A. BRAUN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,640 | FY2025 |
| 36C24724P0843 | ANNUIT COEPTIS & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,360 | FY2024 |
| 36C24721P1154 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,545 | FY2021 |
| 36C24721P0561 | AUGUSTA OVERHEAD DOOR SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,968 | FY2021 |
| 36C24719P1407 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,000,747 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.