Description
IGF::OT::IGF MECHANICAL VEHICLE REPAIRS
First action · last action
2013-11-25 · 2014-02-27
Transactions
4
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$7,092
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
811113 · AUTOMOTIVE TRANSMISSION REPAIR
Modification chain · 4 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.
- Base2013-11-25+$4,000= $4,000
- Mod P000012014-01-24+$1,224= $5,224
- Mod P000022014-02-05+$1,169= $6,393
- Mod P000032014-02-27+$699= $7,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-25 | +$4,000 | $4,000 | IGF::OT::IGF MECHANICAL VEHICLE REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-24 | +$1,224 | $5,224 | IGF::OT::IGF MECHANICAL VEHICLE REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-05 | +$1,169 | $6,393 | IGF::OT::IGF MECHANICAL VEHICLE REPAIRS |
| Mod P00003· CLOSE OUT | 2014-02-27 | +$699 | $7,092 | IGF::OT::IGF MECHANICAL VEHICLE REPAIRS |
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 J023 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2112 | QUALITY MACHINE COMPANY | 540-CLARKSBURG | $5,711 | FY2014 |
| VA24413P3245 | THERMO KING OF PITTSBURGH, INCORPORATED | 540-CLARKSBURG | $15,667 | FY2013 |
| VA24412P0377 | SWIGER, KIP | 540-CLARKSBURG | $3,995 | FY2012 |
| VA540C23036 | KSD ENTERPRISES, LLC | 540-CLARKSBURG | $686 | FY2012 |
| V540C13081 | KSD ENTERPRISES, LLC | 540-CLARKSBURG | $1,803 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4439_3600_-NONE-_-NONE- · retrieved 2026-09-26.