Description
IGF::OT::IGF VAN REPAIR
First action · last action
2017-02-08 · 2017-02-28
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,237
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2017-02-08+$5,000= $5,000
- Mod P000012017-02-28+$237= $5,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$5,000 | $5,000 | IGF::OT::IGF VAN REPAIR |
| Mod P00001· CHANGE ORDER | 2017-02-28 | +$237 | $5,237 | IGF::OT::IGF VAN REPAIR |
Related awards · 6
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 WMN2Q7RJ1V77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,761 | FY2017 |
Other recipients under J028 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0632 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,233 | FY2025 |
| 36C24524P0165 | CUMMINS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,061 | FY2024 |
| 36C24523P0142 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,313 | FY2023 |
| 36C24519P0234 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,077 | FY2019 |
| 36C24519P0154 | STOLTZFUS FARM SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,177 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.