Description
IGF::OT::IGF REPAIR OF VEHICLE
First action · last action
2016-03-29 · 2016-03-29
Transactions
1
First transaction's obligation
$4,055
Base + all options value (sum of deltas)
$4,055
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2016-03-29+$4,055= $4,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$4,055 | $4,055 | IGF::OT::IGF REPAIR OF VEHICLE |
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 J099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2657 | ASCO POWER SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $6,339 | FY2016 |
| VA24416P2501 | DONALD E REISINGER INC | 244-NETWORK CONTRACT OFFICE 4 | $9,850 | FY2016 |
| VA24416F1247 | TL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $73,645 | FY2016 |
| VA24415P7277 | MCRO CONSTRUCTION INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,900 | FY2015 |
| VA24415P7109 | LIFE TECHNOLOGIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,344 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3275_3600_-NONE-_-NONE- · retrieved 2026-09-26.