Description
IGF::OT:: EMERGENCY REPAIR OF ENGINE
First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$4,448
Base + all options value (sum of deltas)
$4,448
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2018-09-27+$4,448= $4,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$4,448 | $4,448 | IGF::OT:: EMERGENCY REPAIR OF ENGINE |
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 EFEKNBJ6K9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,523 | FY2024 |
| 36C25221P1315 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,993 | FY2021 |
| 36C25220P0769 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,971 | FY2020 |
| 36C25219P0826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $30,011 | FY2019 |
| 36C25219P0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2019 |
| 36C25219P0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,519 | FY2019 |
Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0324 | LINDSLEY COLLISION REPAIR LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,319 | FY2026 |
| 36C25224P0716 | KOORSEN FIRE & SECURITY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,198 | FY2024 |
| 36C25224P0136 | EWALD AUTOMOTIVE GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,095 | FY2024 |
| 36C25223C0099 | ZIMMERMAN ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,956 | FY2023 |
| 36C25223P0845 | EWALD AUTOMOTIVE GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,947 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P4844_3600_-NONE-_-NONE- · retrieved 2026-09-26.