Description
IGF::CT::IGF CRITICAL FUNCTION, REPAIR OF REFRIGERATION TRUCK
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.
- Base2013-09-18+$5,931= $5,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$5,931 | $5,931 | IGF::CT::IGF CRITICAL FUNCTION, REPAIR OF REFRIGERATION TRUCK |
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 JXP3EUM8EVN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14420 | 241-NETWORK CONTRACT OFFICE 01 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,381 | FY2011 |
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1762 | FORD MOTOR COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $6,496 | FY2014 |
| VA24114P1679 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,495 | FY2014 |
| VA24114P0171 | M C P CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,990 | FY2014 |
| VA24112P0374 | GREEN MOUNTAIN KENWORTH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,494 | FY2012 |
| VA523C14585 | E&J AUTO SALES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.