Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENY REPAIR BUS VA22975
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.
- Base2016-08-05+$4,111= $4,111
- Mod P000012016-08-17+$68= $4,179
- Mod P000032018-11-08-$68= $4,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-05 | +$4,111 | $4,111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENY REPAIR BUS VA22975 |
| Mod P00001· CHANGE ORDER | 2016-08-17 | +$68 | $4,179 | IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENY REPAIR BUS VA22975 |
| Mod P00003· CHANGE ORDER | 2018-11-08 | −$68 | $4,111 | IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENY REPAIR BUS VA22975 |
Related awards · 7
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 |
| VA26216P3547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,014 | 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 J029 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0233 | LIBERTY TECHNICAL SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $62,904 | FY2026 |
| 36C26222P0095 | HEAT TRANSFER SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,440 | FY2022 |
| 36C26218P7395 | HAWTHORNE MACHINERY CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,156 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6205_3600_-NONE-_-NONE- · retrieved 2026-09-26.