Description
IGF::OT::IGF COLLISION REPAIR
First action · last action
2016-04-05 · 2016-04-05
Transactions
1
First transaction's obligation
$7,014
Base + all options value (sum of deltas)
$7,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL 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.
- Base2016-04-05+$7,014= $7,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$7,014 | $7,014 | IGF::OT::IGF COLLISION 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 MHGZE1JCJ135)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $21,088 | FY2019 |
| VA26216P6205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $4,111 | FY2016 |
| VA26214P0345 | 262-NETWORK CONTRACT OFFICE 22 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,108 | FY2014 |
| VA262P0325 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $135,000 | FY2008 |
Other recipients under J023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0590 | UNITED AUTO AND TRUCK, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,494 | FY2025 |
| 36C26225P0351 | UNITED AUTO AND TRUCK, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,847 | FY2025 |
| 36C26224P1963 | BINGMAN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,450 | FY2024 |
| 36C26224F0613 | APOLLO SUNGUARD SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,955 | FY2024 |
| 36C26224P1582 | CAL PACIFIC TRUCK CENTER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3547_3600_-NONE-_-NONE- · retrieved 2026-09-26.