Description
IGF::OT::IGF-KOHLER GENERATOR 500REOZT
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$118,100
Base + all options value (sum of deltas)
$118,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2014-09-30+$118,100= $118,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$118,100 | $118,100 | IGF::OT::IGF-KOHLER GENERATOR 500REOZT |
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 FW12AS8MH9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,568 | FY2020 |
| VA24112F0541 | 241-NETWORK CONTRACT OFFICE 01 · 6240 · ELECTRIC LAMPS | $4,496 | FY2012 |
| V620R11893 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,852 | FY2011 |
| V537P10115 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $4,072 | FY2011 |
| V658A00468 | 246-NETWORK CONTRACTING OFFICE 6 · 5310 · NUTS AND WASHERS | $3,393 | FY2010 |
| V620R01547 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,284 | FY2010 |
Other recipients under 6115 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1783 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2015 |
| VA24314F4622 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $109,502 | FY2014 |
| VA24314F4613 | GETINGE USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,848 | FY2014 |
| VA24314F4518 | GENERAC MOBILE PRODUCTS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $178,276 | FY2014 |
| VA24314P3646 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,230 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5323_3600_-NONE-_-NONE- · retrieved 2026-09-26.