Description
IGF::OT::IGF
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$102,302
Base + all options value (sum of deltas)
$102,302
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9491G
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2013-09-27+$102,302= $102,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$102,302 | $102,302 | IGF::OT::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 VXDXUAYKE1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4320 · POWER AND HAND PUMPS | $59,673 | FY2025 |
| 36C24623P0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $170,006 | FY2023 |
| 36C24622P0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $59,619 | FY2022 |
| VA24616P2365 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,689 | FY2016 |
| V542P83742 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $1,912 | FY2008 |
| V542P83743 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $629 | FY2008 |
Other recipients under 4320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0924 | ROLFE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2015 |
| VA24315P0692 | ROLFE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2015 |
| VA24314P3226 | TUNSTALL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,426 | FY2014 |
| VA24313P0984 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $25,763 | FY2013 |
| VA24312P2093 | RHCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2963_3600_GS07F9491G_4730 · retrieved 2026-09-26.