Description
IGF::OT::IGF-SUPPORT AND SERVICE FOR 9 AED UNITS
First action · last action
2013-10-11 · 2013-10-11
Transactions
1
First transaction's obligation
$1,350
Base + all options value (sum of deltas)
$1,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-10-11+$1,350= $1,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$1,350 | $1,350 | IGF::OT::IGF-SUPPORT AND SERVICE FOR 9 AED UNITS |
Related awards · 8
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 TUPJQ8BGBNE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0164 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $18,765 | FY2014 |
| VA251P0769 | 553-DETROIT · Q999 · OTHER MEDICAL SERVICES | $2,840 | FY2010 |
| V343J86012 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,160 | FY2008 |
Other recipients under R799 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0474 | GRD CONSULTANTS, INC. | VBA FIELD CONTRACTING | $2,000 | FY2015 |
| VA101V14F0810 | OTAK, INC. | VBA FIELD CONTRACTING | $6,963 | FY2014 |
| VA101V14J0459 | NETCENTER OWNER LLC | VBA FIELD CONTRACTING | $59,427 | FY2014 |
| VA101V14P0404 | RIVERSIDE PARKING, INC | VBA FIELD CONTRACTING | $8,660 | FY2014 |
| VA34514F0004 | EAP CONSULTANTS, LLC | VBA FIELD CONTRACTING | $10,575 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.