Description
IGF::OT::IGF WIRE STORAGE RACKS
First action · last action
2018-06-20 · 2018-06-20
Transactions
1
First transaction's obligation
$14,174
Base + all options value (sum of deltas)
$14,174
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9616S
NAICS
333922 · CONVEYOR AND CONVEYING 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.
- Base2018-06-20+$14,174= $14,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-20 | +$14,174 | $14,174 | IGF::OT::IGF WIRE STORAGE RACKS |
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 FEXQNEF3G595)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0460 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,564 | FY2022 |
| 36C25921P0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $36,318 | FY2021 |
| VA25517J6189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,612 | FY2017 |
| VA26017F1390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $33,578 | FY2017 |
| VA26316F0321 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,335 | FY2016 |
| VA24715F0743 | 247-NETWORK CONTRACT OFFICE 7 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $10,388 | FY2015 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3532_3600_GS07F9616S_4730 · retrieved 2026-09-26.