Award recordCONTRACT

ALTORFER INDUSTRIES INC

PIID VA69D15P0040· VHA· 69D-NETWORK CONTRACT OFFICE 12· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2015· $4,421 net obligations· UEI EFEKNBJ6K9M5· IL

Description

IGF::OT::IGF CATERPILLAR 924G PAYLOADER REPAIRS (URGENT).

First action · last action
2015-01-13 · 2015-11-03
Transactions
2
First transaction's obligation
$21,209
Base + all options value (sum of deltas)
$4,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING

Modification chain · 2 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.

$21,209$0Base award · 2015-01-13 · this action $21,209 · running total $21,209Modification P00001 · 2015-11-03 · this action -$16,788 · running total $4,421
  • Base2015-01-13+$21,209= $21,209
  • Mod P000012015-11-03-$16,788= $4,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-13+$21,209$21,209IGF::OT::IGF CATERPILLAR 924G PAYLOADER REPAIRS (URGENT).
Mod P00001· CLOSE OUT2015-11-03−$16,788$4,421IGF::OT::IGF CATERPILLAR 924G PAYLOADER REPAIRS (URGENT).

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 EFEKNBJ6K9M5)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0171252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$38,523FY2024
36C25221P1315252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$206,993FY2021
36C25220P0769252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,971FY2020
36C25219P0826252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$30,011FY2019
36C25219P0162252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,519FY2019
36C25219P0157252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2019

Other recipients under J038 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D915J95034MCCANN INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$4,430FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.