Description
IGF::OT::IGF EMERGENCY FOOD CART REPAIR SERVICES
First action · last action
2018-03-26 · 2018-03-26
Transactions
1
First transaction's obligation
$4,958
Base + all options value (sum of deltas)
$4,958
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
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.
- Base2018-03-26+$4,958= $4,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-26 | +$4,958 | $4,958 | IGF::OT::IGF EMERGENCY FOOD CART REPAIR SERVICES |
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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0973 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,800 | FY2022 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24916P1140 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,080 | FY2016 |
| VA24914P0864 | 614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,470 | FY2014 |
| VA24913P1297 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,134 | FY2013 |
| VA614C00786 | 614-MEMPHIS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $5,145 | FY2010 |
Other recipients under J073 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0481 | ITW FOOD EQUIPMENT GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,221 | FY2026 |
| 36C24924P0586 | DONALD C. MILLER & ASSOCIATES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,654 | FY2024 |
| 36C24924P0143 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,805 | FY2024 |
| 36C24920C0081 | JAMES E ROBERTS JR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,774 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2448_3600_-NONE-_-NONE- · retrieved 2026-09-26.