Description
IGF::OT::IGF COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2013-10-16+$7,050= $7,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$7,050 | $7,050 | IGF::OT::IGF COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND M… |
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 Q6KHDPA5YVU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,900 | FY2020 |
| VA24715C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EE · MAINTENANCE OF TANK AUTOMOTIVE FACILITIES | $41,250 | FY2015 |
| VA24713P0601 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,050 | FY2013 |
| VA24712P0455 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,050 | FY2012 |
| VA619C15143 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2011 |
| V619C05069 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2010 |
Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1378 | FLO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $18,350 | FY2016 |
| VA24715J1516 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $13,900 | FY2015 |
| VA24715F0455 | CES SOUTHEAST, INC. | 247-NETWORK CONTRACT OFFICE 7 | $328,035 | FY2015 |
| VA24714J2812 | MASTER BUILDER CONSTRUCTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $429,869 | FY2014 |
| VA24713J2853 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,031,647 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.