Description
IGF::CL::IGF SERVICE
First action · last action
2013-02-20 · 2013-02-20
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-02-20+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$11,000 | $11,000 | IGF::CL::IGF SERVICE |
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 JVZCHN7Q9US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,368 | FY2020 |
| 36C24120P0770 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,821 | FY2020 |
| VA69D16P1061 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,042 | FY2016 |
| VA24312P0604 | 243-NETWORK CONTRACTING OFFICE 03 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,139 | FY2012 |
| V630C00310 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,000 | FY2010 |
| V637C90097 | 637S-ASHEVILLE SMALL PURHCASE · N054 · INSTALL OF PREFAB STRUCTURES | $10,803 | FY2009 |
Other recipients under 3590 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1831 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,232 | FY2013 |
| VA24313F0885 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F1074 | TRAFFIC & PARKING CONTROL CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,981 | FY2013 |
| VA24313F0937 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,653 | FY2013 |
| VA24313P0928 | B-K MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.