Description
IGF::OT::IGF A/C REPAIRS
First action · last action
2014-11-25 · 2014-11-25
Transactions
1
First transaction's obligation
$4,274
Base + all options value (sum of deltas)
$4,274
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2014-11-25+$4,274= $4,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$4,274 | $4,274 | IGF::OT::IGF A/C REPAIRS |
Related awards · 3
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 J023 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0555 | ACM BODY & FRAME, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,217 | FY2014 |
| VA25713C0212 | PIERCE MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $5,500 | FY2013 |
| VA25713P2961 | PIERCE MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $24,468 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.