Description
IGF::CL::IGF FOR CRITICAL FUNCTIONS GENERATOR.
First action · last action
2017-12-01 · 2017-12-01
Transactions
1
First transaction's obligation
$180,500
Base + all options value (sum of deltas)
$180,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333613 · MECHANICAL POWER TRANSMISSION EQUIPMENT 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.
- Base2017-12-01+$180,500= $180,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$180,500 | $180,500 | IGF::CL::IGF FOR CRITICAL FUNCTIONS GENERATOR. |
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 GAV6G5DA9T43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $171,500 | FY2018 |
| 36C24818P0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,750 | FY2018 |
| 36C24818P0162 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $96,206 | FY2018 |
Other recipients under 3040 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1212 | SANTA FE POWER SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,635 | FY2024 |
| 36C24818P6071 | PHS WEST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,569 | FY2018 |
| 36C24818P0986 | PHS WEST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,291 | FY2018 |
| 36C24818P0098 | W.W. GRAINGER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,873 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.