Description
IGF::OT::IGF
First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$11,099
Base + all options value (sum of deltas)
$11,099
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
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2013-07-30+$11,099= $11,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$11,099 | $11,099 | IGF::OT::IGF |
Related awards · 3
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 JEH3MF4P6N78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0231 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $64,750 | FY2026 |
| 36C24223P0914 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $15,560 | FY2023 |
| VA24115P0065 | 241-NETWORK CONTRACT OFFICE 01 · 4460 · AIR PURIFICATION EQUIPMENT | $6,566 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1934_3600_-NONE-_-NONE- · retrieved 2026-09-26.