Description
LANDIS SHOE MACHINE REPAIR IGF::CT::IGF
First action · last action
2016-02-05 · 2016-02-05
Transactions
1
First transaction's obligation
$6,261
Base + all options value (sum of deltas)
$6,261
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-02-05+$6,261= $6,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$6,261 | $6,261 | LANDIS SHOE MACHINE REPAIR IGF::CT::IGF |
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 J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0578 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,461 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.