Description
IGF::OT::IGF BUS REPAIR
First action · last action
2014-12-08 · 2014-12-08
Transactions
1
First transaction's obligation
$4,635
Base + all options value (sum of deltas)
$4,635
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2014-12-08+$4,635= $4,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$4,635 | $4,635 | IGF::OT::IGF BUS REPAIR |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J028 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0150 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,885 | FY2013 |
| VA24112P1250 | GRIZZAFFI TOWING & RECOVERY | 241-NETWORK CONTRACT OFFICE 01 | $5,580 | FY2012 |
| VA24112F0145 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $515,809 | FY2012 |
| VA689C19232 | FLOW TECH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,385 | FY2011 |
| VA405C10149 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,847 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.