Description
IGF::OT::IGF
First action · last action
2013-06-14 · 2013-07-16
Transactions
2
First transaction's obligation
$28,087
Base + all options value (sum of deltas)
$39,109
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-06-14+$28,087= $28,087
- Mod P000012013-07-16+$11,022= $39,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$28,087 | $28,087 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-16 | +$11,022 | $39,109 | 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 Z9AGTCAGL4Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2025 |
| VA24413P3743 | 693-WILKES-BARRE · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2013 |
| VA24613P5207 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $78,111 | FY2013 |
Other recipients under J045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0746 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,870 | FY2016 |
| VA24315P4502 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,600 | FY2016 |
| VA24315P4318 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,400 | FY2015 |
| VA24315P4322 | MECHANICAL PRESERVATION ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2015 |
| VA24315P3995 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $15,639 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1747_3600_-NONE-_-NONE- · retrieved 2026-09-27.