Description
IGF::OT::IGF - OTHER FUNCTIONS
First action · last action
2013-05-23 · 2013-05-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,520
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2013-05-23+$0= $0
- Mod P000012013-05-28+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$0 | $0 | IGF::OT::IGF - OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-28 | +$225 | $225 | IGF::OT::IGF - OTHER FUNCTIONS |
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 DLEBKLT47WD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,395 | FY2018 |
| VA24415P5620 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,830 | FY2015 |
| VA24915P2440 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,350 | FY2015 |
| VA25115P0363 | 610-MARION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2015 |
| VA24414P3446 | 646-PITTSBURG · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,865 | FY2014 |
| VA24313P2163 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,000 | FY2013 |
Other recipients under 6515 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2889 | JORDAN RESES SUPPLY COMPANY, LLC | 529-BUTLER | $8,292 | FY2014 |
| VA24414F2767 | SCRIPTPRO USA INC | 529-BUTLER | $11,166 | FY2014 |
| VA24414P2399 | RGH ENTERPRISES, LLC | 529-BUTLER | $62,500 | FY2014 |
| VA24414F2478 | MIDMARK CORPORATION | 529-BUTLER | $21,297 | FY2014 |
| VA24414F2347 | SOLCON, INC. | 529-BUTLER | $13,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3118_3600_-NONE-_-NONE- · retrieved 2026-09-26.