Description
IGF::OT::IGF RV REAPAIR SERVICES
First action · last action
2014-04-18 · 2014-06-02
Transactions
2
First transaction's obligation
$15,367
Base + all options value (sum of deltas)
$18,605
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
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2014-04-18+$15,367= $15,367
- Mod P000012014-06-02+$3,238= $18,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$15,367 | $15,367 | IGF::OT::IGF RV REAPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-02 | +$3,238 | $18,605 | IGF::OT::IGF RV REAPAIR SERVICES |
Related awards · 7
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 JVLME2NLQP67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0865 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,809 | FY2016 |
| VA25615P0077 | 256-NETWORK CONTRACT OFFICE 16 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,175 | FY2015 |
Other recipients under J099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0108 | STRANTECH LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,366 | FY2016 |
| VA25816F0109 | MEDIA PLUMBING & HEATING INC | 258-NETWORK CONTRACT OFFICE 18 | $5,600 | FY2016 |
| VA25815P2353 | INTERSTATE MECHANICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $6,966 | FY2015 |
| VA25812P0637 | GE ZENITH CONTROLS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $22,250 | FY2012 |
| VA25812F0466 | MESA ENERGY SYSTEMS, INC | 258-NETWORK CONTRACT OFFICE 18 | $225,625 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.