Description
IGF::CT::IGF EMERGENCY SERVICE: BUS REPAIR FOR STRANDED BUS, ARJ LLC, 590-P30285
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.
- Base2013-05-23+$4,214= $4,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$4,214 | $4,214 | IGF::CT::IGF EMERGENCY SERVICE: BUS REPAIR FOR STRANDED BUS, ARJ LLC, 590-P30285 |
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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2070 | ALL PRO AUTOMOTIVE | 246-NETWORK CONTRACTING OFFICE 6 | $6,381 | FY2015 |
| VA24614P2869 | AME OF VIRGINIA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,930 | FY2014 |
| VA24613P5425 | H D G INVESTMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,175 | FY2013 |
| VA24613P4599 | HERITAGE EQUIPMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,220 | FY2013 |
| VA24612F2282 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,191 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4262_3600_-NONE-_-NONE- · retrieved 2026-09-26.