Description
MOTORCYCLE MECHANIC HAND TOOLS. IGF::OT::IGF
First action · last action
2017-09-12 · 2017-09-12
Transactions
1
First transaction's obligation
$14,035
Base + all options value (sum of deltas)
$14,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332216 · SAW BLADE AND HANDTOOL MANUFACTURING
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.
- Base2017-09-12+$14,035= $14,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$14,035 | $14,035 | MOTORCYCLE MECHANIC HAND TOOLS. IGF::OT::IGF |
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 FEA2C6RACCQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F3329 | 603-LOUISVILLE (00603) · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,400 | FY2017 |
| VA25714F1693 | 257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $3,327 | FY2014 |
| VA24813F4036 | 248-NETWORK CONTRACT OFFICE 8 · 6116 · FUEL CELL POWER UNITS, COMPONENTS, AND ACCESSORIES | $6,381 | FY2013 |
Other recipients under 5110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0178 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $20,269 | FY2021 |
| 36C10E19F0093 | GALAXIE MANAGEMENT, INC. | VBA FIELD CONTRACTING (36C10E) | $5,790 | FY2019 |
| 36C10E19F0094 | U.S. FOAM & ETCH, INC | VBA FIELD CONTRACTING (36C10E) | $6,167 | FY2019 |
| 36C10E19P0041 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $10,588 | FY2019 |
| 36C10E18F0981 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $3,434 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.