Description
IGF::OT::IGF RATIFICATION FOR VEEDER ROOT REPAIR
First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$2,654
Base + all options value (sum of deltas)
$2,654
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2016-01-06+$2,654= $2,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$2,654 | $2,654 | IGF::OT::IGF RATIFICATION FOR VEEDER ROOT REPAIR |
Related awards · 9
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 LWK8DJGGD536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,048 | FY2017 |
| VA26217P1695 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,285 | FY2017 |
| VA26217P1437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,863 | FY2017 |
| VA26217P0370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,693 | FY2017 |
| VA26216P5990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,585 | FY2016 |
| VA26215P4707 | 262-NETWORK CONTRACT OFFICE 22 · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $10,985 | FY2015 |
Other recipients under F109 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3390 | WESTERN OILFIELDS SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $75,523 | FY2015 |
| VA26214P5945 | TRIDENT TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,930 | FY2014 |
| VA605C80526 | GEORGE BRYANT CONSTRUCTION, INC | 262-NETWORK CONTRACT OFFICE 22 | $49,798 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1982_3600_-NONE-_-NONE- · retrieved 2026-09-26.