Description
GF::OT::IGF REPAIR SERVICE FOR 2013 FORD F350
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$9,838
Base + all options value (sum of deltas)
$9,838
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
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL 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.
- Base2018-09-24+$9,838= $9,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$9,838 | $9,838 | GF::OT::IGF REPAIR SERVICE FOR 2013 FORD F350 |
Related awards · 6
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 GMKHX1GXZ8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0724 | 255-NETWORK CONTRACT OFFICE 15 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $4,022 | FY2012 |
Other recipients under J023 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0289 | MIDWAY FORD TRUCK CENTER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,820 | FY2026 |
| 36C25526P0146 | SIBW, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,855 | FY2026 |
| 36C25526P0083 | PERRY-LEGEND COLLISION REPAIR CENTER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,877 | FY2026 |
| 36C25525F0036 | APOLLO SUNGUARD SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,684 | FY2025 |
| 36C25523P0430 | MIKE'S TOWING AND AUTOMOTIVE SPECIALTIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,459 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P4369_3600_-NONE-_-NONE- · retrieved 2026-09-26.