Description
IGF::OT::IGF REPAIR OF BUS
First action · last action
2015-12-02 · 2016-03-14
Transactions
2
First transaction's obligation
$6,868
Base + all options value (sum of deltas)
$5,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2015-12-02+$6,868= $6,868
- Mod P000012016-03-14-$1,462= $5,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$6,868 | $6,868 | IGF::OT::IGF REPAIR OF BUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-14 | −$1,462 | $5,406 | IGF::OT::IGF REPAIR OF BUS |
Related awards · 10
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 G6ZYFJT9AJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $0 | FY2017 |
| VA25017P2182 | 757-COLUMBUS (00757) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,368 | FY2017 |
| VA25116P1563 | 655-SAGINAW (00655) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,805 | FY2016 |
| VA25115P1720 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2015 |
| VA24414P1097 | 503-ALTOONA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,533 | FY2014 |
| V553C00160 | 553S-DETROIT SMALL PURCHASE · H359 · INSPECT SVCS/ELECT-ELCT EQ | $12,800 | FY2010 |
Other recipients under J023 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2584 | GLICK FIRE EQUIPMENT COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 | $5,899 | FY2016 |
| VA24415P4494 | SAVELLI, DAVID R | 244-NETWORK CONTRACT OFFICE 4 | $12,073 | FY2015 |
| VA24415P3456 | PITTSBURGH COLLISION INC | 244-NETWORK CONTRACT OFFICE 4 | $6,216 | FY2015 |
| VA24415P1282 | CRITICAL SYSTEMS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.