Description
IGF::OT::IGF HIGH TRUCK SERVICE
First action · last action
2018-03-23 · 2018-03-23
Transactions
1
First transaction's obligation
$9,263
Base + all options value (sum of deltas)
$9,263
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2018-03-23+$9,263= $9,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-23 | +$9,263 | $9,263 | IGF::OT::IGF HIGH TRUCK 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 PMMKCB8KX546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1966 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $95,000 | FY2016 |
| VA24716P2718 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,829 | FY2016 |
| VA25614P1578 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,020 | FY2014 |
| VA25713F2617 | 257-NETWORK CONTRACT OFFICE 17 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $88,322 | FY2013 |
| VA25013F0288 | 539-CINCINNATI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $87,950 | FY2013 |
| V538P02347 | 538S-CHILLICOTHE · 4940 · MISC MAINT EQ | $10,730 | FY2010 |
Other recipients under J023 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0460 | TAG TRUCK ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,164 | FY2026 |
| 36C24926P0238 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,496 | FY2026 |
| 36C24926P0168 | COUGAR WJF, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,036 | FY2026 |
| 36C24926P0109 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,051 | FY2026 |
| 36C24925P0855 | TT OF F. MURFREESBORO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,804 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2259_3600_-NONE-_-NONE- · retrieved 2026-09-26.