Description
IGF::OT::IGF BUS REPAIR
First action · last action
2016-07-28 · 2016-08-05
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$4,485
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
811198 · ALL OTHER AUTOMOTIVE 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.
- Base2016-07-28+$6,000= $6,000
- Mod P000012016-08-05-$1,515= $4,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$6,000 | $6,000 | IGF::OT::IGF BUS REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-05 | −$1,515 | $4,485 | IGF::OT::IGF BUS REPAIR |
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 N6SKF3VEMAW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1052 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,909 | FY2025 |
| 36C24624P0679 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,686 | FY2024 |
| 36C24623P0613 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,191 | FY2023 |
| VA590C10513 | 246-NETWORK CONTRACTING OFFICE 6 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,404 | FY2011 |
| V590C00184 | 590S-HAMPTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,484 | FY2010 |
| V590C90540 | 590S-HAMPTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,500 | FY2009 |
Other recipients under J023 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0911 | VALLEY TRUCK SERVICE INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,160 | FY2026 |
| 36C24626P0856 | RETT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,827 | FY2026 |
| 36C24626P0533 | CART MART INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,980 | FY2026 |
| 36C24625P0628 | CART MART INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,590 | FY2025 |
| 36C24624P1955 | ATLANTIC EMERGENCY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,768 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6581_3600_-NONE-_-NONE- · retrieved 2026-09-26.