Description
IGF::OT::IGF TRANSMISSION REPAIR
First action · last action
2017-06-12 · 2017-06-12
Transactions
1
First transaction's obligation
$3,969
Base + all options value (sum of deltas)
$3,969
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811113 · AUTOMOTIVE TRANSMISSION REPAIR
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.
- Base2017-06-12+$3,969= $3,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$3,969 | $3,969 | IGF::OT::IGF TRANSMISSION REPAIR |
Related awards · 11
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 K2SNQ1XB36N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,859 | FY2025 |
| 36C24225P1384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,496 | FY2025 |
| 36C24224P1442 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $19,083 | FY2024 |
| 36C24224P1408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $7,494 | FY2024 |
| 36C24220P0822 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,184 | FY2020 |
| 36C24219P1492 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,610 | FY2019 |
Other recipients under J030 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0043 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $208,622 | FY2026 |
| 36C24224P1421 | AMERI CON INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,400 | FY2024 |
| 36C24224P0401 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $289,531 | FY2024 |
| 36C24221P0364 | A & F ELECTRICAL TESTING, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,699 | FY2021 |
| 36C24220P0101 | GENERATOR REPAIR SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,425 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2725_3600_-NONE-_-NONE- · retrieved 2026-09-26.