Description
FIRE TRUCK REPAIR IGF::OT::IGF
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$63,074
Base + all options value (sum of deltas)
$63,074
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING
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.
- Base2014-06-12+$63,074= $63,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$63,074 | $63,074 | FIRE TRUCK REPAIR IGF::OT::IGF |
Related awards · 6
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 KMPSLMRZZLN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6190A5037 | 619-CENTRAL ALABAMA · 4210 · FIRE FIGHTING EQUIPMENT | $350,116 | FY2010 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1411 | ETHICON US, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,915 | FY2016 |
| VA24715P2481 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24714P3426 | VERTIV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $15,989 | FY2014 |
| VA24714P2930 | AUTOMATED DOOR WAYS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,520 | FY2014 |
| VA24714F0549 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,344 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.