Description
IGF::OT::IGF TRASH COMPACTOR REPAIR
First action · last action
2017-07-26 · 2017-11-01
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$30,988
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-07-26+$16,000= $16,000
- Mod P000012017-11-01+$14,988= $30,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$16,000 | $16,000 | IGF::OT::IGF TRASH COMPACTOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-01 | +$14,988 | $30,988 | IGF::OT::IGF TRASH COMPACTOR REPAIR |
Related awards · 6
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 RH1LNMWWTJH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1221 | 548-WEST PALM · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,700 | FY2010 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2630_3600_-NONE-_-NONE- · retrieved 2026-09-27.