Description
IGF::OT::IGF
First action · last action
2013-05-08 · 2013-05-08
Transactions
1
First transaction's obligation
$7,643
Base + all options value (sum of deltas)
$7,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-05-08+$7,643= $7,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$7,643 | $7,643 | 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 HBHXQFUFYDZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308F9092 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,220 | FY2008 |
| V529R82727 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $2,247 | FY2008 |
| V526C80033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,310 | FY2008 |
Other recipients under 6350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1274 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $11,721 | FY2016 |
| VA24315J4250 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $41,175 | FY2015 |
| VA24315P3794 | CONDORTECH SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,724 | FY2015 |
| VA24315P2077 | EVERGREEN MEDICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,155 | FY2015 |
| VA24315P2687 | ALAMO INTEGRATED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,132 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.