Description
IGF::OT::IGF UP-GRADE SEVEN SHUTTLES
First action · last action
2016-08-22 · 2016-08-22
Transactions
1
First transaction's obligation
$18,586
Base + all options value (sum of deltas)
$18,586
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-08-22+$18,586= $18,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-22 | +$18,586 | $18,586 | IGF::OT::IGF UP-GRADE SEVEN SHUTTLES |
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 CQHESJA4T2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $46,171 | FY2018 |
| VA26117P1138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $30,386 | FY2017 |
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_VA26216P6350_3600_-NONE-_-NONE- · retrieved 2026-09-26.