Description
IGF:: OT ::IGF POWERED RESPIRATORS
First action · last action
2018-09-28 · 2018-12-19
Transactions
2
First transaction's obligation
$14,242
Base + all options value (sum of deltas)
$13,884
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0412U
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-09-28+$14,242= $14,242
- Mod P000012018-12-19-$358= $13,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$14,242 | $14,242 | IGF:: OT ::IGF POWERED RESPIRATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | −$358 | $13,884 | IGF:: OT ::IGF POWERED RESPIRATORS |
Related awards · 9
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 FHM7CK14DEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,273 | FY2021 |
| 36C24121P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,906 | FY2021 |
| 36C25521P0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,180 | FY2021 |
| 36C26221P0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,575 | FY2021 |
| 36C24921F0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE | $71,971 | FY2021 |
| 36C25521P0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $516,799 | FY2021 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0922 | SDV GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,290 | FY2020 |
| 36C26018P3700 | BMK VENTURES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,804 | FY2018 |
| 36C26018F2778 | ALL SAFE INDUSTRIES, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,938 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F3024_3600_GS07F0412U_4730 · retrieved 2026-09-26.