Description
IGF::OT::IGF ANIMAL CAGES NAD COMPONENTS
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$18,646
Base + all options value (sum of deltas)
$18,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2014-08-12+$18,646= $18,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$18,646 | $18,646 | IGF::OT::IGF ANIMAL CAGES NAD COMPONENTS |
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 T249BF33RFT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0668 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $150,788 | FY2026 |
| 36C26326D0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P1059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,251 | FY2026 |
| 36C24223P1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $54,090 | FY2023 |
| 36C24223P1658 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,208 | FY2023 |
| 36C24E22P0097 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,044 | FY2022 |
Other recipients under 6640 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1837 | CEPHEID | 243-NETWORK CONTRACTING OFFICE 03 | $95,630 | FY2016 |
| VA24316F1462 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,688 | FY2016 |
| VA24316F1585 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,988 | FY2016 |
| VA24316F1013 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,552 | FY2016 |
| VA24316P0725 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,824 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4456_3600_-NONE-_-NONE- · retrieved 2026-09-26.