Description
IGF::OTT::IGF BPA FOR SES FLAGS
First action · last action
2017-05-26 · 2017-05-26
Transactions
1
First transaction's obligation
$6,201
Base + all options value (sum of deltas)
$6,201
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA119A17A0004
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2017-05-26+$6,201= $6,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$6,201 | $6,201 | IGF::OTT::IGF BPA FOR SES FLAGS |
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 YDMVB2TYBZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17J0396 | SAC FREDERICK (36C10X) · 8345 · FLAGS AND PENNANTS | $17,411 | FY2017 |
| VA119A17P0106 | SAC FREDERICK (36C10X) · 8345 · FLAGS AND PENNANTS | $6,201 | FY2017 |
| VA119A17A0004 | SAC FREDERICK (36C10X) · 8345 · FLAGS AND PENNANTS | $0 | FY2017 |
| VA119A16P0378 | SAC FREDERICK (36C10X) · 8345 · FLAGS AND PENNANTS | $6,201 | FY2016 |
| VA10116P0084 | ACQUISITION BUSINESS SERVICE (36C10C) · 8345 · FLAGS AND PENNANTS | $6,201 | FY2016 |
| VA10115P0043 | ACQUISITION OPERATION SERVICE (049A3) · 8345 · FLAGS AND PENNANTS | $14,549 | FY2015 |
Other recipients under 8345 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G23C0002 | A2Z MEDICAL & SAFETY SUPPLY, LLC | SAC FREDERICK (36C10X) | $22,425,051 | FY2023 |
| 36C10G23C0003 | ALLIED MATERIALS & EQUIPMENT CO INC | SAC FREDERICK (36C10X) | $22,033,607 | FY2023 |
| 36C10G22C0007 | NORTH BAY REHABILITATION SERVICES, INC. | SAC FREDERICK (36C10X) | $16,916,751 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0222_3600_VA119A17A0004_3600 · retrieved 2026-09-26.