Description
REPLACE ENGINE IGF::OT::IGF
First action · last action
2013-03-29 · 2013-07-15
Transactions
2
First transaction's obligation
$8,468
Base + all options value (sum of deltas)
$8,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-03-29+$8,468= $8,468
- Mod P000012013-07-15-$262= $8,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$8,468 | $8,468 | REPLACE ENGINE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-15 | −$262 | $8,206 | REPLACE ENGINE IGF::OT::IGF |
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 RYL2K4DCDKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $84,800 | FY2025 |
| 36C24920P0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $24,850 | FY2020 |
| 36C24920P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $22,250 | FY2020 |
| VA24915P0074 | 596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,322 | FY2015 |
| VA78613P1016 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $2,277 | FY2013 |
| VA24912P1583 | 596-LEXINGTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,637 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1275_3600_-NONE-_-NONE- · retrieved 2026-09-26.