Description
IGF::CT::IGF REMEDIATION SINKS AND CARTRIGES
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$4,175
Base + all options value (sum of deltas)
$4,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2016-09-29+$4,175= $4,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$4,175 | $4,175 | IGF::CT::IGF REMEDIATION SINKS AND CARTRIGES |
Related awards · 7
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 RDU7QEAHZKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P4125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,084 | FY2016 |
| VA24916P4749 | 596-LEXINGTON(00596) · 4540 · WASTE DISPOSAL EQUIPMENT | $14,955 | FY2016 |
Other recipients under 3590 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1467 | ASTON BRECKEN SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,654 | FY2025 |
| 36C24223P1717 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $280,891 | FY2023 |
| 36C24221F0508 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,611 | FY2021 |
| 36C24221P1335 | SPARTAN TOOL L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,992 | FY2021 |
| VA24216C0173 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,754 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.