Description
IGF::OT::IGF
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$5,721
Base + all options value (sum of deltas)
$5,721
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2014-01-15+$5,721= $5,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$5,721 | $5,721 | 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 JKL1L8DX8T94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0092 | 586-JACKSON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,298 | FY2013 |
| VA520A91292 | 520-BILOXI · 5340 · HARDWARE | $7,000 | FY2009 |
| V621A90060 | 621S-MOUTAIN HOME SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,480 | FY2009 |
| V550A80205 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $810 | FY2008 |
| V580A81318 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,190 | FY2008 |
| V531A84139 | 531S-BOISE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,965 | FY2008 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115P0924 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,316 | FY2015 |
| VA24115P0799 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.