Description
IGF::OT::IGF PURCHASE OF MOBILE AUDIOLOGY CLINIC
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$267,280
Base + all options value (sum of deltas)
$267,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F0017J
NAICS
336212 · TRUCK TRAILER MANUFACTURING
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.
- Base2013-09-30+$267,280= $267,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$267,280 | $267,280 | IGF::OT::IGF PURCHASE OF MOBILE AUDIOLOGY CLINIC |
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under 2320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2510 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $92,175 | FY2013 |
| VA24312P2577 | CHADWICK-BAROSS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $128,500 | FY2012 |
| VA5611R2627 | STORR TRACTOR CO | 243-NETWORK CONTRACTING OFFICE 03 | $3,382 | FY2011 |
| VA632R14757 | CROWN EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,577 | FY2011 |
| VA630F17355 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,033 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F3079_3600_GS30F0017J_4730 · retrieved 2026-09-26.