Description
IGF::OT::IGF REPAIR WASHING MACHINE
First action · last action
2015-06-23 · 2016-05-20
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$29,728
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2015-06-23+$20,000= $20,000
- Mod P000012015-08-06+$10,000= $30,000
- Mod P000022016-05-20-$272= $29,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$20,000 | $20,000 | IGF::OT::IGF REPAIR WASHING MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | +$10,000 | $30,000 | IGF::OT::IGF REPAIR WASHING MACHINE |
| Mod P00002· CLOSE OUT | 2016-05-20 | −$272 | $29,728 | IGF::OT::IGF REPAIR WASHING MACHINE |
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 C9AMMRBFK3E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $52,609 | FY2017 |
| VA797H16C0009 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $363,761 | FY2016 |
| VA26116P1581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,911 | FY2016 |
| VA26216P2207 | 262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,363 | FY2016 |
| VA26215P4732 | 262-NETWORK CONTRACT OFFICE 22 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,760 | FY2015 |
| VA797R15C0005 | DEPT OF VETERANS AFFAIRS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,449,315 | FY2015 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0668 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,102 | FY2026 |
| 36C26226P0895 | TAIT ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,032 | FY2026 |
| 36C26225P2328 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,970 | FY2025 |
| 36C26225P1938 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,650 | FY2025 |
| 36C26225P1876 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,395 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5799_3600_-NONE-_-NONE- · retrieved 2026-09-26.