Description
IGF::OT::IGF AUTO VALET SYSTEM REPAIR
First action · last action
2014-02-03 · 2014-02-03
Transactions
1
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$7,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2014-02-03+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$7,850 | $7,850 | IGF::OT::IGF AUTO VALET SYSTEM REPAIR |
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 EB4FRRRLLJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1865 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,025 | FY2015 |
| VA26012P1986 | 260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | FY2012 |
| V688C00350 | 688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $11,831 | FY2010 |
| VA688C00350 | 688-WASHINGTON DC · 3910 · CONVEYORS | $177,458 | FY2010 |
| V654P01604 | 654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | FY2010 |
| VP01604 | 654-RENO · 3550 · VENDING AND COIN OPERATED MACHINES | $22,495 | FY2010 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.