Description
IGF::CT::IGF
First action · last action
2014-09-02 · 2014-09-02
Transactions
1
First transaction's obligation
$53,388
Base + all options value (sum of deltas)
$53,388
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT MACHINERY 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.
- Base2014-09-02+$53,388= $53,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$53,388 | $53,388 | IGF::CT::IGF |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under Y1AA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2105 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,512,984 | FY2015 |
| VA24315P2115 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,267 | FY2015 |
| VA24315J1053 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $31,000 | FY2015 |
| VA24314J1803 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $25,824 | FY2014 |
| VA24313P2991 | ARCADIS CE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $164,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4757_3600_-NONE-_-NONE- · retrieved 2026-09-26.