Description
IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN EQUIPMENT
First action · last action
2015-10-28 · 2016-08-25
Transactions
2
First transaction's obligation
$4,390
Base + all options value (sum of deltas)
$4,395
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2015-10-28+$4,390= $4,390
- Mod P000012016-08-25+$4= $4,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$4,390 | $4,390 | IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-25 | +$4 | $4,395 | IGF::OT::IGF EMERGENCY REPAIR OF KITCHEN EQUIPMENT |
Related awards · 11
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 NDELH2NN3NG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $197,588 | FY2023 |
| 36C24823P0857 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,688 | FY2023 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C24722P0945 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $67,328 | FY2022 |
| 36C77022C0002 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,532 | FY2022 |
| 36C24820P1994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,739 | FY2020 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0693 | MARMIC FIRE & SAFETY CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,618 | FY2026 |
| 36C24625P1757 | VIRGINIA RESTAURANT SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,900 | FY2025 |
| 36C24625P1146 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,847 | FY2025 |
| 36C24625P0179 | VFR MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,700 | FY2025 |
| 36C24624P1232 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,877 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.