Description
IGF::OT::IGF REPAIR MOBILE MEDICAL UNIT
First action · last action
2018-05-21 · 2019-03-14
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$6,572
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
Modification chain · 2 transactions
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.
- Base2018-05-21+$10,000= $10,000
- Mod P000012019-03-14-$3,428= $6,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-21 | +$10,000 | $10,000 | IGF::OT::IGF REPAIR MOBILE MEDICAL UNIT |
| Mod P00001· CLOSE OUT | 2019-03-14 | −$3,428 | $6,572 | IGF::OT::IGF REPAIR MOBILE MEDICAL UNIT |
Related awards · 7
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 WT6PB2T8AAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6408R1418 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $26 | FY2008 |
| V6408P8110 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,179 | FY2008 |
| V6408P4737 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $154 | FY2008 |
| V6408P2427 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $98 | FY2008 |
| V6408P2252 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $215 | FY2008 |
| V6408P1773 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,504 | FY2008 |
Other recipients under J028 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1237 | VALLEY POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,461 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1781_3600_-NONE-_-NONE- · retrieved 2026-09-26.