Description
IGF::OT::IGF REPAIR OF BUCKET TRUCK
First action · last action
2016-08-04 · 2017-10-03
Transactions
2
First transaction's obligation
$6,313
Base + all options value (sum of deltas)
$5,829
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2016-08-04+$6,313= $6,313
- Mod P000012017-10-03-$484= $5,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$6,313 | $6,313 | IGF::OT::IGF REPAIR OF BUCKET TRUCK |
| Mod P00001· CHANGE ORDER | 2017-10-03 | −$484 | $5,829 | IGF::OT::IGF REPAIR OF BUCKET TRUCK |
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 PMMKCB8KX546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,263 | FY2018 |
| VA24116F1966 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $95,000 | FY2016 |
| VA25614P1578 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,020 | FY2014 |
| VA25713F2617 | 257-NETWORK CONTRACT OFFICE 17 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $88,322 | FY2013 |
| VA25013F0288 | 539-CINCINNATI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $87,950 | FY2013 |
| V538P02347 | 538S-CHILLICOTHE · 4940 · MISC MAINT EQ | $10,730 | FY2010 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0795 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,458 | FY2026 |
| 36C24726P0572 | CARRIER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,789 | FY2026 |
| 36C24726P0564 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,262 | FY2026 |
| 36C24726P0434 | CONTROL MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,490 | FY2026 |
| 36C24726P0397 | REVIVAL HEATING AND AIR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,428 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2718_3600_-NONE-_-NONE- · retrieved 2026-09-26.