Award recordCONTRACT

C2G, LTD CO.

PIID VA77017J0905· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $28,157 net obligations· UEI QTYRDUZJASK5· SC

Description

IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP - TIRE REPAIR

Base award description: IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP

First action · last action
2017-04-21 · 2018-07-13
Transactions
7
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$28,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA77017D0017
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$30,686$0Base award · 2017-04-21 · this action $5,800 · running total $5,800Modification P00001 · 2017-07-14 · this action $2,536 · running total $8,336Modification P00002 · 2017-07-24 · this action $7,500 · running total $15,836Modification P00003 · 2018-01-02 · this action $9,201 · running total $25,036Modification P00004 · 2018-03-15 · this action $650 · running total $25,686Modification P00005 · 2018-04-12 · this action $5,000 · running total $30,686Modification P00006 · 2018-07-13 · this action -$2,529 · running total $28,157
  • Base2017-04-21+$5,800= $5,800
  • Mod P000012017-07-14+$2,536= $8,336
  • Mod P000022017-07-24+$7,500= $15,836
  • Mod P000032018-01-02+$9,201= $25,036
  • Mod P000042018-03-15+$650= $25,686
  • Mod P000052018-04-12+$5,000= $30,686
  • Mod P000062018-07-13-$2,529= $28,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-21+$5,800$5,800IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-14+$2,536$8,336IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-24+$7,500$15,836IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-02+$9,201$25,036IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP
Mod P00004· FUNDING ONLY ACTION2018-03-15+$650$25,686IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP - TIRE REPAIR
Mod P00005· FUNDING ONLY ACTION2018-04-12+$5,000$30,686IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP - TIRE REPAIR
Mod P00006· FUNDING ONLY ACTION2018-07-13−$2,529$28,157IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP - TIRE REPAIR

Related awards · 11

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 QTYRDUZJASK5)

AwardOffice · PSC / listingNet obligationsFY
36C77025N0066NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$4,936FY2025
36C77024N0082NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,436FY2024
36C77023F0090NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,100FY2023
36C77022N0159NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,050FY2022
36C77021N0209NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,050FY2021
36C77021D0024NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2021

Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0027BAMAJACK, LLCNATIONAL CMOP OFFICE (36C770)$24,043FY2026
36C77025P0124CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$8,433FY2025
36C77025N0025SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$27,248FY2025
36C77024F0017SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$18,723FY2024
36C77023F0034SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$15,351FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017J0905_3600_VA77017D0017_3600 · retrieved 2026-09-26.