Description
IGF::OT::IGF EQUIPMENT RELOCATION
First action · last action
2018-11-30 · 2018-11-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$28
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9225S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2018-11-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$0 | $0 | IGF::OT::IGF EQUIPMENT RELOCATION |
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 NW2JMPMV3K25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607A00221 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,911 | FY2010 |
| V596P95234 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,711 | FY2009 |
| V596P92522 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,703 | FY2009 |
| V607R8A511 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $359 | FY2008 |
| V607R89705 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $806 | FY2008 |
| V675P86243 | 675S-ORLANDO SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $2,937 | FY2008 |
Other recipients under Q301 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0151 | LIFE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,085 | FY2026 |
| 36C25626N0694 | QUEST DIAGNOSTICS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,225 | FY2026 |
| 36C25626N0705 | VERACYTE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,730 | FY2026 |
| 36C25626N0672 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,035,789 | FY2026 |
| 36C25626D0072 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0172_3600_GS07F9225S_4730 · retrieved 2026-09-26.