Description
IGF::OT::IGF REPAIR BRAKES ON FIRE TRUCK
First action · last action
2016-02-18 · 2016-02-18
Transactions
1
First transaction's obligation
$5,899
Base + all options value (sum of deltas)
$5,899
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
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.
- Base2016-02-18+$5,899= $5,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$5,899 | $5,899 | IGF::OT::IGF REPAIR BRAKES ON FIRE TRUCK |
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 SUAGLLNABPV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2815 · DIESEL ENGINES AND COMPONENTS | $10,124 | FY2023 |
| VA529A10032 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $5,850 | FY2011 |
| VA529A10034 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| V542P10416 | 542S-COATESVILLE SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,237 | FY2011 |
| V542P85599 | 542S-COATESVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $95 | FY2008 |
| V529R84866 | 529S-BUTLER SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $23 | FY2008 |
Other recipients under J023 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1072 | CUMMINS BRIDGEWAY, LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,406 | 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_VA24416P2584_3600_-NONE-_-NONE- · retrieved 2026-09-26.