Description
IGF::CL::IGF EMERGENCY REPAIR OF BUS
First action · last action
2017-01-20 · 2017-01-20
Transactions
1
First transaction's obligation
$5,096
Base + all options value (sum of deltas)
$5,096
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
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2017-01-20+$5,096= $5,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$5,096 | $5,096 | IGF::CL::IGF EMERGENCY REPAIR OF BUS |
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 MY4ULB3448D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1234 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2805 · GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS | $10,726 | FY2018 |
| VA24717P2039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $21,149 | FY2017 |
| VA24717P1595 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $17,705 | FY2017 |
Other recipients under J025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0178 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,791 | FY2025 |
| 36C24723P0779 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,822 | FY2023 |
| 36C24720C0229 | ATLANTA FORK LIFTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,884 | FY2020 |
| 36C24720P1192 | TECH-MANICS DIESEL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,375 | FY2020 |
| 36C24720P0776 | CAROLINA INTERNATIONAL TRUCKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,231 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.