Description
FRONT END LOARDER REPAIR IGF::OT::IGF
First action · last action
2015-01-27 · 2015-01-30
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-01-27+$6,000= $6,000
- Mod P000012015-01-30-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$6,000 | $6,000 | FRONT END LOARDER REPAIR IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-01-30 | −$6,000 | $0 | FRONT END LOARDER REPAIR IGF::OT::IGF |
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 W5FEEJJDAES1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1869 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,965 | FY2017 |
| VA24117P0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,602 | FY2017 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1239 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,780 | FY2015 |
| VA24113F1423 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,000 | FY2013 |
| VA24113P1464 | CANDELA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $1,125 | FY2013 |
| VA24113P1206 | PIPEOLOGY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $34,045 | FY2013 |
| VA24113P0490 | NORTHEAST MECHANICAL CORP | 241-NETWORK CONTRACT OFFICE 01 | $3,587 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.