Description
IGF::CL::IGF REPAIR TRAILER T-5
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$8,048
Base + all options value (sum of deltas)
$8,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-09-30+$8,048= $8,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$8,048 | $8,048 | IGF::CL::IGF REPAIR TRAILER T-5 |
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 SNKNL9FNVPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,574 | FY2016 |
| VA24816P0726 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $35,156 | FY2016 |
| VA24815C0204 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $149,756 | FY2015 |
| VA24814D0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
| VA24814P3372 | 248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $36,378 | FY2014 |
| VA24813P1693 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,000 | FY2013 |
Other recipients under Z2AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0240 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,405 | FY2025 |
| 36C24824N0739 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $246,457 | FY2024 |
| 36C24823P0662 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,084 | FY2023 |
| 36C24823P0598 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,028 | FY2023 |
| 36C24822C0074 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $266,290 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2991_3600_-NONE-_-NONE- · retrieved 2026-09-26.