Description
IGF::CL::IGF TRACKER FREEDOM
First action · last action
2014-06-11 · 2014-06-30
Transactions
2
First transaction's obligation
$7,822
Base + all options value (sum of deltas)
$6,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40010
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-06-11+$7,822= $7,822
- Mod P000012014-06-30-$970= $6,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$7,822 | $7,822 | IGF::CL::IGF TRACKER FREEDOM |
| Mod P00001· CHANGE ORDER | 2014-06-30 | −$970 | $6,852 | IGF::CL::IGF TRACKER FREEDOM |
Related awards · 9
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 CJMBUFU18GJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40010 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA25912P2700 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,968 | FY2012 |
| V657A00232 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,889 | FY2010 |
| V578A90329 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,430 | FY2009 |
Other recipients under 7520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3150 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $82,959 | FY2015 |
| VA24314F5199 | VEE MODEL MANAGEMENT CONSULTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,378 | FY2014 |
| VA24314F3135 | MONO MACHINES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2014 |
| VA24012P0136 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $29,340 | FY2012 |
| VA526S13739 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,228 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3768_3600_V797D40010_3600 · retrieved 2026-09-26.