Description
IGF::CT::IGF
First action · last action
2013-03-19 · 2013-03-19
Transactions
1
First transaction's obligation
$1,318
Base + all options value (sum of deltas)
$1,318
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2013-03-19+$1,318= $1,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$1,318 | $1,318 | IGF::CT::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 NB4LFL2NKLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10358 | 242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $9,501 | FY2011 |
| VA608A00123 | 241-NETWORK CONTRACT OFFICE 01 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,796 | FY2010 |
| V608A00123 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $3,796 | FY2010 |
| V688A00457 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,341 | FY2010 |
| V578P90281 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $4,224 | FY2009 |
| V623U85434 | 623S-MUSKOGEE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $238 | FY2008 |
Other recipients under 9905 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2744 | CREATIVE SIGN SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,067 | FY2014 |
| VA24314F0172 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313J3013 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 243-NETWORK CONTRACTING OFFICE 03 | $59,400 | FY2013 |
| VA24313J3086 | VALIANT ENTERPRISE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,965 | FY2013 |
| VA24313F3049 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.