Description
IGF::OT::IGF VEHICLE REPAIR
First action · last action
2019-06-13 · 2019-06-13
Transactions
1
First transaction's obligation
$9,792
Base + all options value (sum of deltas)
$9,792
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2019-06-13+$9,792= $9,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$9,792 | $9,792 | IGF::OT::IGF VEHICLE REPAIR |
Related awards · 8
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 MW88B46NJPQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,449 | FY2019 |
| 36C25518P0181 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,501 | FY2018 |
| VA25517P5344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,667 | FY2017 |
| VA25516C0165 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,357 | FY2016 |
| VA25515C0181 | 255-NETWORK CONTRACT OFFICE 15 · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $11,865 | FY2015 |
| VA25513P3016 | 255-NETWORK CONTRACT OFFICE 15 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $9,214 | FY2013 |
Other recipients under J024 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521P0105 | COLEMAN EQUIPMENT INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,522 | FY2021 |
| VA25517P1586 | GATEWAY DEALER NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,573 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.