Description
IGF::OT::IGF SERVICE REPAIR IRONERS
First action · last action
2015-11-04 · 2015-11-04
Transactions
1
First transaction's obligation
$14,241
Base + all options value (sum of deltas)
$14,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2015-11-04+$14,241= $14,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$14,241 | $14,241 | IGF::OT::IGF SERVICE REPAIR IRONERS |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523P0974 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,069 | FY2023 |
| 36C24523C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,952 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24222P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,370 | FY2022 |
Other recipients under J072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1481 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,626 | FY2014 |
| VA24613P0758 | COMMERCIAL LAUNDRY EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P1614 | HOUSE OF DOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,440 | FY2012 |
| VA24612P1190 | D. W. BOYD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,490 | FY2012 |
| VA637C10478 | ADVANCED DOOR SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.