Description
IGF::OT::IGF REPAIR LEASE VEHICLE DUE TO VA DAMAGES
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.
- Base2013-03-07+$3,538= $3,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$3,538 | $3,538 | IGF::OT::IGF REPAIR LEASE VEHICLE DUE TO VA DAMAGES |
Related awards · 9
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 NKQVDSXM3913)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1041 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $35,520 | FY2009 |
| VA248P0813 | 673-TAMPA · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $706,520 | FY2009 |
| V255589KC8178 | 255-NETWORK CONTRACT OFFICE 15 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $17,760 | FY2008 |
| VA255P0442 | 255-NETWORK CONTRACT OFFICE 15 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $39,960 | FY2008 |
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 |
| VA24813C0009 | EUROPEAN CAR SALES OF AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,179 | FY2013 |
| VA24813P1990 | CWI, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3968_3600_-NONE-_-NONE- · retrieved 2026-09-26.