Description
LIFT GATE IGF::OT::IGF OTHER FUNCTION
First action · last action
2012-12-31 · 2012-12-31
Transactions
1
First transaction's obligation
$6,440
Base + all options value (sum of deltas)
$6,440
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
811198 · ALL OTHER AUTOMOTIVE 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.
- Base2012-12-31+$6,440= $6,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$6,440 | $6,440 | LIFT GATE IGF::OT::IGF OTHER FUNCTION |
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 CCYQCBQ4KWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $10,500 | FY2017 |
| VA24816P0712 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,681 | FY2016 |
| VA24812P5367 | 516-BAY PINES · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2012 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4198 | FLORIDA AUTO SERVICE OF THE PALM BEACHES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,768 | FY2014 |
| VA24813P5349 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,604 | FY2013 |
| VA24813P4304 | KENTUCKY TRAILER SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,000 | FY2013 |
| VA24813P3968 | MATRAN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,538 | FY2013 |
| VA24813C0009 | EUROPEAN CAR SALES OF AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,179 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.