Description
IGF::OT::IGF REPAIR SERVICES
First action · last action
2013-02-07 · 2013-02-07
Transactions
1
First transaction's obligation
$2,998
Base + all options value (sum of deltas)
$2,998
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
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2013-02-07+$2,998= $2,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$2,998 | $2,998 | IGF::OT::IGF REPAIR 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 SG4FT3R8L4N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0479 | 259-NETWORK CONTRACT OFFICE 19 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $4,488 | FY2012 |
| VA575H17026 | 575-GRAND JUNCTION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $0 | FY2011 |
Other recipients under V222 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1172 | FIRST STUDENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25912P0482 | FIRST STUDENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,500 | FY2012 |
| VA554C00415 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $165,085 | FY2010 |
| VA554C00411 | MV TRANSPORTATION INC | 259-NETWORK CONTRACT OFFICE 19 | $10,713 | FY2010 |
| VA259P0720 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.