Description
IGF::OT::IGF UPGRADE VEHICLE EXHAUST SYSTEM
First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$11,327
Base + all options value (sum of deltas)
$11,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811112 · AUTOMOTIVE EXHAUST SYSTEM 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.
- Base2013-04-23+$11,327= $11,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$11,327 | $11,327 | IGF::OT::IGF UPGRADE VEHICLE EXHAUST SYSTEM |
Related awards · 8
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 EYQHSZMCHNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1591 | 629-NEW ORLEANS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $14,891 | FY2014 |
| VA502C04327 | 502-ALEXANDRIA · N045 · INSTALL OF PLUMBING-HEATING EQ | $7,832 | FY2010 |
| V502C94284 | 502-ALEXANDRIA · N045 · INSTALL OF PLUMBING-HEATING EQ | $16,378 | FY2009 |
Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0125 | OKLAHOMA CHILLER CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $43,549 | FY2015 |
| VA25615F0959 | TK ELEVATOR CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $9,401 | FY2015 |
| VA25614J3898 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,123 | FY2015 |
| VA25614P1442 | LIQUITECH, INC | 256-NETWORK CONTRACT OFFICE 16 | $8,770 | FY2014 |
| VA25614F0002 | GENERAL ELECTRIC COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $444,492 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1008_3600_-NONE-_-NONE- · retrieved 2026-09-27.