Description
IGF::OT::IGF VEHICLE REPAIR
First action · last action
2015-05-05 · 2015-05-05
Transactions
1
First transaction's obligation
$4,021
Base + all options value (sum of deltas)
$4,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811113 · AUTOMOTIVE TRANSMISSION 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.
- Base2015-05-05+$4,021= $4,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$4,021 | $4,021 | IGF::OT::IGF VEHICLE REPAIR |
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 XVK8QTHJNV64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,906 | FY2023 |
| 36C24821P1906 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,177 | FY2021 |
| V516C90999 | 516S-BAY PINES SMALL PURCHASING · J029 · MAINT-REP OF ENGINE ACCESSORIES | $9,456 | FY2009 |
| V675C90209 | 675S-ORLANDO SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $10,033 | FY2009 |
Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F4988 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,820 | FY2014 |
| VA24814F4510 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $13,530 | FY2014 |
| VA24814F4277 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $18,467 | FY2014 |
| VA24814P2668 | ENVIRONMENTAL COMPLIANCE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,825 | FY2014 |
| VA516C11146 | PARAMOUNT POWER INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.