Description
IGF::OTF::IGF
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$194,100
Base + all options value (sum of deltas)
$194,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0012T
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
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.
- Base2013-05-30+$194,100= $194,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$194,100 | $194,100 | IGF::OTF::IGF |
Related awards · 11
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 KJ3GG5EK2664)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $150,827 | FY2025 |
| 36C25624P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $147,455 | FY2024 |
| 36C24222F0304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2330 · TRAILERS | $121,735 | FY2022 |
| 36C24221F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $120,777 | FY2021 |
| VA25815F0823 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $159,305 | FY2015 |
| VA25915F1536 | 259-NETWORK CONTRACT OFFICE 19 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $120,994 | FY2015 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P3375 | WW TRAILERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $50,213 | FY2013 |
| VA26013P3053 | PHS WEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,747 | FY2013 |
| VA26013F1471 | APC EQUIPMENT & MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $7,318 | FY2013 |
| VA26013F1358 | COMFORTS OF HOME SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $47,487 | FY2013 |
| VA26012F1215 | MODERN BUILDING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $477,694 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1059_3600_GS30F0012T_4730 · retrieved 2026-09-26.