Description
IGF::OT::IGF E/R S/R
First action · last action
2017-10-27 · 2017-10-27
Transactions
1
First transaction's obligation
$4,111
Base + all options value (sum of deltas)
$4,111
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2017-10-27+$4,111= $4,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-27 | +$4,111 | $4,111 | IGF::OT::IGF E/R S/R |
Related awards · 5
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 LHEQQ6DGF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1908 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $24,380 | FY2017 |
| VA250P0590 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,995 | FY2011 |
| VA250P0020 | 541-BRECKSVILLE · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $4,296 | FY2009 |
| V541C80075 | 541-BRECKSVILLE · 4931 · FIRE CONT MAINT EQ | $3,215 | FY2008 |
| V541P7060 | 541-BRECKSVILLE · S202 · FIRE PROTECTION SERVICES | $8,919 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0264_3600_-NONE-_-NONE- · retrieved 2026-09-27.