Description
IGF::CT::IGF
First action · last action
2013-04-25 · 2013-05-22
Transactions
2
First transaction's obligation
$6,021
Base + all options value (sum of deltas)
$5,578
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2013-04-25+$6,021= $6,021
- Mod P000012013-05-22-$443= $5,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$6,021 | $6,021 | IGF::CT::IGF |
| Mod P00001· ENTITY ADDRESS CHANGE | 2013-05-22 | −$443 | $5,578 | 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 LHTCCXDME415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F0896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $88,103 | FY2015 |
| VA25014P2785 | 539-CINCINNATI · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $94,400 | FY2014 |
| VA24413F2886 | 646-PITTSBURG · 6810 · CHEMICALS | $3,619 | FY2013 |
| VA24413P1916 | 646-PITTSBURG · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,540 | FY2013 |
| VA24413P1974 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2013 |
| VA24112F0892 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,300 | FY2012 |
Other recipients under 6630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4513 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,936 | FY2014 |
| VA24314F2615 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,753 | FY2014 |
| VA24313J1217 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2013 |
| VA24313J1028 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,158 | FY2013 |
| VA24313J1029 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.