Description
IGF::CL::IGF REPAIR DISHWASHER
First action · last action
2015-12-31 · 2015-12-31
Transactions
1
First transaction's obligation
$6,495
Base + all options value (sum of deltas)
$6,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2015-12-31+$6,495= $6,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$6,495 | $6,495 | IGF::CL::IGF REPAIR DISHWASHER |
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
| VA26216J0298 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.