Description
IGF::OT::IGF REPAIR 2012 CHEVY BUS
First action · last action
2015-01-13 · 2015-01-13
Transactions
1
First transaction's obligation
$6,381
Base + all options value (sum of deltas)
$6,381
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2015-01-13+$6,381= $6,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$6,381 | $6,381 | IGF::OT::IGF REPAIR 2012 CHEVY BUS |
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 |
|---|---|---|---|---|
| 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 |
| VA24613P4262 | ARJ, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,214 | 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_VA24615P2070_3600_-NONE-_-NONE- · retrieved 2026-09-26.