Description
IGF::OT::IGF PIPE FREEZING KIT
First action · last action
2014-06-24 · 2014-06-24
Transactions
1
First transaction's obligation
$3,382
Base + all options value (sum of deltas)
$3,382
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS21F0031Y
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2014-06-24+$3,382= $3,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$3,382 | $3,382 | IGF::OT::IGF PIPE FREEZING KIT |
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 DAB2JAM79BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630F18942 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,134 | FY2011 |
| V630M96413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $11,560 | FY2009 |
| V6309F2552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $6,719 | FY2009 |
| V630F95393 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $3,461 | FY2009 |
| V632R89210 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $608 | FY2008 |
| V6308M3141 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $784 | FY2008 |
Other recipients under 4110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1077 | ALDEVRA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,686 | FY2016 |
| VA24315F4328 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,084 | FY2015 |
| VA24315F4141 | GOVERNMENT SALES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,543 | FY2015 |
| VA24315F3512 | ALL BUSINESS MACHINES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,668 | FY2015 |
| VA24315F3168 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3862_3600_GS21F0031Y_4732 · retrieved 2026-09-26.