Description
IGF::OT::IGF
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$5,025
Base + all options value (sum of deltas)
$5,025
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-09-30+$5,025= $5,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$5,025 | $5,025 | IGF::OT::IGF |
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 XZC9FTHTVJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P3569 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,120 | FY2017 |
| VA11916A0362 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25016P0889 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,915 | FY2016 |
| VA25916P1118 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,380 | FY2016 |
| VA25014P1732 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,000 | FY2014 |
| V797D40028 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under J049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1239 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,780 | FY2015 |
| VA24115P0602 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24113F1423 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,000 | FY2013 |
| VA24113P1464 | CANDELA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $1,125 | FY2013 |
| VA24113P1206 | PIPEOLOGY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $34,045 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.