Description
IGF::CT::IGF
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$7,245
Base + all options value (sum of deltas)
$7,245
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
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2015-09-10+$7,245= $7,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$7,245 | $7,245 | IGF::CT::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 WARTLGUDDHW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4410 · INDUSTRIAL BOILERS | $19,780 | FY2019 |
| 36C24118P0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4810 · VALVES, POWERED | $15,196 | FY2018 |
| VA24114P1877 | 241-NETWORK CONTRACT OFFICE 01 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $11,694 | FY2014 |
| VA24114P1723 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,002 | FY2014 |
| VA24114P0407 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,975 | FY2014 |
| V608P90682 | 608S-MANCHESTER SMALL PURCHASE · 6810 · CHEMICALS | $9,225 | FY2009 |
Other recipients under 4320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0429 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,744 | FY2016 |
| VA24115F0906 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,956 | FY2015 |
| VA24115P0458 | SUPPLYFORCE.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,195 | FY2015 |
| VA24115F0602 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,154 | FY2015 |
| VA24115P0605 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1999_3600_-NONE-_-NONE- · retrieved 2026-09-26.