Description
IGF::OT::IGF VEHICLE REPAIR SERVICES (MECHANICAL) FOR VA20294 VIN1FBNE31L59DA63526 2009 FORD ECONOLINE WAGON DAV PASSENGER VAN FUEL TANK REPLACEMENT AND FUEL PUMP REPLACEMENT FOR VA EASTERN COLORADO HEALTH CARE SYSTEM.
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.
- Base2017-02-10+$3,092= $3,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-10 | +$3,092 | $3,092 | IGF::OT::IGF VEHICLE REPAIR SERVICES (MECHANICAL) FOR VA20294 VIN1FBNE31L59DA63526 2009 FORD ECONOLINE WAGON… |
Related awards · 6
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 Z92EYQ44S4J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0960 | NETWORK CONTRACT OFFICE 19 (36C259) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,228 | FY2024 |
Other recipients under J023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0211 | ISTATE TRUCK, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,447 | FY2026 |
| 36C25926P0147 | AUTO COLLISION FX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,415 | FY2026 |
| 36C25925P0429 | MOORES AUTO BODY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,118 | FY2025 |
| 36C25925P0160 | DAVID STANLEY DODGE, L.L.C | NETWORK CONTRACT OFFICE 19 (36C259) | $3,802 | FY2025 |
| 36C25924P0559 | MOORES AUTO BODY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,040 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1973_3600_-NONE-_-NONE- · retrieved 2026-09-26.