Description
IGF::OT::IGF-VR&E TOOLS FOR A VETERAN
First action · last action
2014-09-05 · 2014-09-05
Transactions
1
First transaction's obligation
$3,922
Base + all options value (sum of deltas)
$3,922
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0021K
NAICS
444130 · HARDWARE 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.
- Base2014-09-05+$3,922= $3,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$3,922 | $3,922 | IGF::OT::IGF-VR&E TOOLS FOR A VETERAN |
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 FYM1DS97N2L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3173 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $21,664 | FY2016 |
| VA101V15P0737 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,167 | FY2015 |
| VA101V15F0166 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $6,208 | FY2015 |
| VA101V15F0265 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $3,961 | FY2015 |
| VA101V15F0225 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,032 | FY2015 |
| VA101V15F0077 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $4,053 | FY2015 |
Other recipients under 3419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2533 | CORONADO DISTRIBUTION COMPANY, INC. | VBA FIELD CONTRACTING | $5,917 | FY2016 |
| VA101V14F1081 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,785 | FY2014 |
| VA101V14F1319 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $14,879 | FY2014 |
| VA101V14P1284 | COLORADO SPRINGS BIKE SHOP LTD. | VBA FIELD CONTRACTING | $6,949 | FY2014 |
| VA101V14F1113 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $12,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1259_3600_GS06F0021K_4730 · retrieved 2026-09-26.