Description
IGF::OT::IGF
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$69,310
Base + all options value (sum of deltas)
$69,310
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
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2013-08-28+$69,310= $69,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$69,310 | $69,310 | IGF::OT::IGF |
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 P66PXHMKLCU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2181 | 626-NASHVILLE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,568 | FY2013 |
| VA24812P5977 | 248-NETWORK CONTRACT OFFICE 8 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,219 | FY2012 |
| VA24912P2563 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,830 | FY2012 |
Other recipients under 5999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3169 | IDEMIA IDENTITY & SECURITY USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,054 | FY2015 |
| VA24314F5332 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $13,829 | FY2014 |
| VA24314P5025 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $52,821 | FY2014 |
| VA24314P4192 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $59,250 | FY2014 |
| VA24314F2368 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.