Description
IGF::OT::IGF, REPLACE GENERATOR FUEL INJECTOR PUMP
First action · last action
2016-01-14 · 2016-01-14
Transactions
1
First transaction's obligation
$2,681
Base + all options value (sum of deltas)
$2,681
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2016-01-14+$2,681= $2,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$2,681 | $2,681 | IGF::OT::IGF, REPLACE GENERATOR FUEL INJECTOR PUMP |
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 |
| VA24813P1133 | 248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $6,440 | FY2013 |
| VA24812P5367 | 516-BAY PINES · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2012 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1175 | POWER 4 U, INC. | 248-NETWORK CONTRACT OFFICE 8 | $19,898 | FY2016 |
| VA24816C0058 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $21,050 | FY2016 |
| VA24815P3251 | PRO POWER SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $28,018 | FY2015 |
| VA24815P2499 | TAMPA ARMATURE WORKS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,001 | FY2015 |
| VA24815P2200 | CIRCUIT BREAKER SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.