Description
IGF::CL::IGF MAINTENANCE REPAIR
First action · last action
2014-02-19 · 2014-09-17
Transactions
2
First transaction's obligation
$7,243
Base + all options value (sum of deltas)
$9,642
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
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.
- Base2014-02-19+$7,243= $7,243
- Mod P000012014-09-17+$2,399= $9,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$7,243 | $7,243 | IGF::CL::IGF MAINTENANCE REPAIR |
| Mod P00001· CHANGE ORDER | 2014-09-17 | +$2,399 | $9,642 | IGF::CL::IGF MAINTENANCE REPAIR |
Related awards · 8
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 K2U7EFZ3LPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,669 | FY2018 |
| 36C25618C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,758 | FY2018 |
| VA25614P2480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $38,040 | FY2014 |
| VA24913P0889 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,993 | FY2013 |
| VA25613P0307 | 256-NETWORK CONTRACT OFFICE 16 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $13,785 | FY2013 |
| VA25612P0365 | 520-BILOXI · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $3,557 | FY2012 |
Other recipients under J049 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2844 | MILLS ELECTRIC COMPANY, INC. | 679-TUSCALOOSA | $29,800 | FY2014 |
| VA24713P0587 | JOHNSON CONTROLS INC | 679-TUSCALOOSA | $20,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0951_3600_-NONE-_-NONE- · retrieved 2026-09-27.