Description
IGF::OT::IGF SERVICE: REPLACE BACKHOE TRANSMISSION
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$23,282
Base + all options value (sum of deltas)
$23,282
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
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.
- Base2016-09-21+$23,282= $23,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$23,282 | $23,282 | IGF::OT::IGF SERVICE: REPLACE BACKHOE TRANSMISSION |
Related awards · 10
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 LL1GZJA84QM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J2472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $975 | FY2017 |
| VA24817P0768 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,240 | FY2017 |
| VA24816J3834 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $812 | FY2016 |
| VA24816J3370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $650 | FY2016 |
| VA24816D0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,112 | FY2016 |
| VA24815P3160 | 248-NETWORK CONTRACT OFFICE 8 · 6105 · MOTORS, ELECTRICAL | $18,322 | FY2015 |
Other recipients under 2320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0535 | VANCORIS FEDERAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,489 | FY2026 |
| 36C24823P2150 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,396 | FY2023 |
| 36C24823P0223 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $151,675 | FY2023 |
| 36C24822N0762 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $396,861 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2994_3600_-NONE-_-NONE- · retrieved 2026-09-26.