Description
IGF::OT::IGF STEAM STUDY
First action · last action
2017-01-24 · 2017-01-24
Transactions
1
First transaction's obligation
$4,238
Base + all options value (sum of deltas)
$4,238
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-01-24+$4,238= $4,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$4,238 | $4,238 | IGF::OT::IGF STEAM STUDY |
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 SXL3NCUUFAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $83,925 | FY2024 |
| 36C25924P0876 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $25,402 | FY2024 |
| 36C25923P1160 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $11,352 | FY2023 |
| 36C25922P0346 | NETWORK CONTRACT OFFICE 19 (36C259) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,355 | FY2022 |
| 36C25921P0657 | NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,304 | FY2021 |
| 36C24121P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,975 | FY2021 |
Other recipients under H299 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0731 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,738 | FY2021 |
| 36C24120P0424 | POWER & PROCESS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.