Description
IGF::OT::IGF VEHICLE REPAIR
First action · last action
2018-07-11 · 2018-07-11
Transactions
1
First transaction's obligation
$5,996
Base + all options value (sum of deltas)
$5,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2018-07-11+$5,996= $5,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-11 | +$5,996 | $5,996 | IGF::OT::IGF VEHICLE REPAIR |
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 WHURCQH9F365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,391 | FY2025 |
| 36C25022P0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,678 | FY2022 |
| 36C25021P1126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,851 | FY2021 |
| 36C25020C0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $76,996 | FY2020 |
| 36C25018P4543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,757 | FY2018 |
Other recipients under J028 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0700 | MOSELEY AUTO REPAIR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,162 | FY2022 |
| 36C24721P0350 | CUMMINS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,948 | FY2021 |
| 36C24718P2654 | TELLO, SELSO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,360 | FY2018 |
| VA24717P2039 | PEACH STATE TRUCK CENTERS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,149 | FY2017 |
| VA24717P1595 | PEACH STATE TRUCK CENTERS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,705 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1942_3600_-NONE-_-NONE- · retrieved 2026-09-26.