Description
IGF::OT::IGF
First action · last action
2015-09-16 · 2015-09-16
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2015-09-16+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$3,500 | $3,500 | IGF::OT::IGF |
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 D67JRABLNP23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2016 |
| VA25714P0929 | 257-NETWORK CONTRACT OFFICE 17 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | FY2014 |
| VA25712P3027 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,547 | FY2012 |
| VA257C0220 | 549-DALLAS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,500 | FY2011 |
| VA549C01636 | 549-DALLAS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,500 | FY2010 |
| V549C91367 | 549-DALLAS · H399 · INSPECT SVCS/MISC EQ | $3,500 | FY2009 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
| VA25712P0156 | MAR COR MEDICAL SERVICES INC | 671-SAN ANTONIO | $18,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.