Description
IGF::OT::IGF REPAIR OF CONVEYOR BELT ON DISHWASHER
First action · last action
2017-12-29 · 2017-12-29
Transactions
1
First transaction's obligation
$25,412
Base + all options value (sum of deltas)
$25,412
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.
- Base2017-12-29+$25,412= $25,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$25,412 | $25,412 | IGF::OT::IGF REPAIR OF CONVEYOR BELT ON DISHWASHER |
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 E2VJGVNJL2R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3567 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,988 | FY2018 |
| 36C25218C0085 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,988 | FY2018 |
| VA69D14P2155 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,250 | FY2014 |
| VA69D14P0536 | 69D-NETWORK CONTRACT OFFICE 12 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,964 | FY2014 |
| VA69D13P2061 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,800 | FY2013 |
| VA69D13P0511 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,900 | FY2013 |
Other recipients under J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0566 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,773 | FY2026 |
| 36C25226P0540 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,080 | FY2026 |
| 36C25225P0978 | PROCOM ENTERPRISES LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,400 | FY2025 |
| 36C25224P0987 | ALL AMERICAN EQUIPMENT REPAIRS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,672 | FY2024 |
| 36C25224P0595 | BREEWORLD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,965 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.