Description
IGF::OT::IGF - REPAIR FORKLIFT AND REPLACE BATTERY
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$7,690
Base + all options value (sum of deltas)
$7,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-05-15+$7,690= $7,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$7,690 | $7,690 | IGF::OT::IGF - REPAIR FORKLIFT AND REPLACE BATTERY |
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 M9PMEUJTRTQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P81043 | 610S-MARION SMALL PURCHASE · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $170 | FY2008 |
| V610R82146 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $189 | FY2008 |
| V610R81958 | 610S-MARION SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $82 | FY2008 |
| V610P80350 | 610S-MARION SMALL PURCHASE · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $193 | FY2008 |
Other recipients under J035 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2618 | BUDGET SERVICES & SUPPLIES LLC | 506-ANN ARBOR | $3,850 | FY2014 |
| VA25113P2763 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR | $8,941 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1819_3600_-NONE-_-NONE- · retrieved 2026-09-26.