Description
IGF: OT:: IGF DIESEL POWERED UTILITY VEHICLES
First action · last action
2016-03-18 · 2016-03-18
Transactions
1
First transaction's obligation
$52,684
Base + all options value (sum of deltas)
$52,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING
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.
- Base2016-03-18+$52,684= $52,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$52,684 | $52,684 | IGF: OT:: IGF DIESEL POWERED UTILITY VEHICLES |
Related awards · 11
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 W3ZJKPHSK943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,300 | FY2018 |
| VA24815P1142 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,725 | FY2015 |
| VA24314P1163 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,505 | FY2014 |
| VA25713P2871 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,730 | FY2013 |
| VA25012P3164 | 552-DAYTON · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $501,897 | FY2013 |
| VA26112P3729 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,497 | FY2012 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4196 | MIDWAY TRAILERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $40,000 | FY2014 |
| VA25614F3844 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 | $105,749 | FY2014 |
| VA25614F3842 | GREENGO TEK, LLC | 256-NETWORK CONTRACT OFFICE 16 | $165,296 | FY2014 |
| VA25614F3574 | GAITHERSBURG FARMERS SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $47,771 | FY2014 |
| VA25614F1439 | DAVIS SERVICE CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.