Description
IGF::OT::IGF LIFT GATE INSTALLATION
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$9,744
Base + all options value (sum of deltas)
$9,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING
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.
- Base2016-09-07+$9,744= $9,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$9,744 | $9,744 | IGF::OT::IGF LIFT GATE INSTALLATION |
Related awards · 6
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 E4XCWGNC9LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,662 | FY2016 |
| VA26216P6591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,763 | FY2016 |
Other recipients under N035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0630 | NATIVE INSTINCT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,575 | FY2024 |
| VA26217P6379 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,905 | FY2017 |
| VA26217P6450 | EBA ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,500 | FY2017 |
| VA26216P5925 | AERO COMPRESSOR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $112,949 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6904_3600_-NONE-_-NONE- · retrieved 2026-09-26.