Description
IGF::OT::IGF TRAILER BATTERY REPAIR
First action · last action
2013-09-22 · 2013-09-22
Transactions
1
First transaction's obligation
$24,468
Base + all options value (sum of deltas)
$24,468
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2013-09-22+$24,468= $24,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-22 | +$24,468 | $24,468 | IGF::OT::IGF TRAILER BATTERY REPAIR |
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 ZHMHC2YER1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0500 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $808,460 | FY2022 |
| 36C25220F0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $398,133 | FY2020 |
| 36C24520F0552 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $665,917 | FY2020 |
| VA25915F1369 | 259-NETWORK CONTRACT OFFICE 19 · 4210 · FIRE FIGHTING EQUIPMENT | $427,392 | FY2015 |
| VA25714C0066 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2014 |
| VA25714P0800 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,208 | FY2014 |
Other recipients under J023 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0348 | HALLMAN INC | 257-NETWORK CONTRACT OFFICE 17 | $4,274 | FY2015 |
| VA25714P0555 | ACM BODY & FRAME, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,217 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2961_3600_-NONE-_-NONE- · retrieved 2026-09-26.