Description
EQUIPMENT REPAIR IGF::CL::IGF
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$17,958
Base + all options value (sum of deltas)
$17,958
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL 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.
- Base2014-09-30+$17,958= $17,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$17,958 | $17,958 | EQUIPMENT REPAIR IGF::CL::IGF |
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 CMPLJR3G8K76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0468 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $18,604 | FY2023 |
| 36C24422P0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,727 | FY2022 |
| 36C24221P1364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $30,222 | FY2021 |
| 36C24421P0289 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $20,914 | FY2021 |
| 36C24220P0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $8,549 | FY2020 |
| VA24316P0433 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,493 | FY2016 |
Other recipients under J036 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4805 | NOLTE, RONALD J | 243-NETWORK CONTRACTING OFFICE 03 | $16,763 | FY2014 |
| VA24314F1107 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $272,940 | FY2014 |
| VA24314F1094 | OMNI ELEVATOR CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,490 | FY2014 |
| VA24314F1358 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $39,660 | FY2014 |
| VA24313P1529 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5341_3600_-NONE-_-NONE- · retrieved 2026-09-26.