Description
IGF::OT::IGF CHEMTAPE&RESPIRATOR MASK PARTS
First action · last action
2013-08-16 · 2013-08-16
Transactions
1
First transaction's obligation
$18,654
Base + all options value (sum of deltas)
$18,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-08-16+$18,654= $18,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$18,654 | $18,654 | IGF::OT::IGF CHEMTAPE&RESPIRATOR MASK PARTS |
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 CAELPYWH96Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6345 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,084 | FY2017 |
| VA24416P6919 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $93,976 | FY2016 |
| VA24716C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,702 | FY2016 |
| VA24912P1770 | 621-MOUNTAIN HOME · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,000 | FY2012 |
| VA25612P2247 | 502-ALEXANDRIA · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $6,934 | FY2012 |
| VA24712P2392 | 247-NETWORK CONTRACT OFFICE 7 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,518 | FY2012 |
Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3774 | SEVA TECHNICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,321 | FY2015 |
| VA24314F2594 | MUNICIPAL EMERGENCY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,850 | FY2014 |
| VA24313F1732 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,276 | FY2013 |
| VA24313P1136 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $27,300 | FY2013 |
| VA24313F1019 | CPR SAVERS & FIRST AID SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2326_3600_-NONE-_-NONE- · retrieved 2026-09-26.