Description
IGF::OT::IGF REPAIR MRI TRAILER
First action · last action
2013-08-05 · 2013-08-05
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$27,604
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2013-08-05+$0= $0
- Mod P000012013-08-05+$27,604= $27,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$0 | $0 | IGF::OT::IGF REPAIR MRI TRAILER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-05 | +$27,604 | $27,604 | IGF::OT::IGF REPAIR MRI TRAILER |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
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 |
| 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 |
| VA24813P1990 | CWI, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5349_3600_-NONE-_-NONE- · retrieved 2026-09-26.