Description
IGF::OT::IGF - INSERVICE ON DECON SKID
First action · last action
2013-06-21 · 2016-02-04
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
Modification chain · 3 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.
- Base2013-06-21+$5,000= $5,000
- Mod P000012015-02-11+$0= $5,000
- Mod P000022016-02-04-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$5,000 | $5,000 | IGF::OT::IGF - INSERVICE ON DECON SKID |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $5,000 | IGF::OT::IGF - INSERVICE ON DECON SKID |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-04 | −$5,000 | $0 | IGF::OT::IGF - INSERVICE ON DECON SKID |
Related awards · 6
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 YXHLJQALES75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $202,255 | FY2021 |
| 36C24819P2414 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $236,205 | FY2019 |
| 36C25918F4478 | NETWORK CONTRACT OFFICE 19 (36C259) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $166,015 | FY2018 |
| VA24417P6555 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25617F1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $161,329 | FY2017 |
| VA25616P0871 | 586-JACKSON (00586) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $99,388 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3547_3600_-NONE-_-NONE- · retrieved 2026-09-26.