Description
IGF::CL::IGF, DECON BATTERIES FOR PAPRS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$13,829
Base + all options value (sum of deltas)
$13,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0327X
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2014-09-30+$13,829= $13,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$13,829 | $13,829 | IGF::CL::IGF, DECON BATTERIES FOR PAPRS |
Related awards · 7
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 CJUWY8VCMM17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2753 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $9,060 | FY2017 |
| VA797S15F0003 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $461,527 | FY2015 |
Other recipients under 5999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3169 | IDEMIA IDENTITY & SECURITY USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,054 | FY2015 |
| VA24314P5025 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $52,821 | FY2014 |
| VA24314P4192 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $59,250 | FY2014 |
| VA24314F2368 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,986 | FY2014 |
| VA24313C0264 | ADVENT SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5332_3600_GS07F0327X_4732 · retrieved 2026-09-26.