Description
IGF::OT::IGF MOBILE VET CENTER TRANSMISSION REPAIR
First action · last action
2016-02-09 · 2016-02-09
Transactions
1
First transaction's obligation
$5,099
Base + all options value (sum of deltas)
$5,099
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE 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.
- Base2016-02-09+$5,099= $5,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$5,099 | $5,099 | IGF::OT::IGF MOBILE VET CENTER TRANSMISSION REPAIR |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4910 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2920 | L & W EMERGENCY SERVICES EQUIPMENT LLC | 596-LEXINGTON | $14,383 | FY2015 |
| VA24913J3747 | MEDCO EQUIPMENT INC | 596-LEXINGTON | $9,844 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.