Description
IGF::OT::IGF ELEVATOR INSPECTION
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$39,200
Base + all options value (sum of deltas)
$39,200
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
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2013-09-06+$39,200= $39,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$39,200 | $39,200 | IGF::OT::IGF ELEVATOR INSPECTION |
Related awards · 10
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 RJD2JV9SATD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0345 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,790 | FY2014 |
| VA24414P1042 | 595-LEBANON · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,220 | FY2014 |
| VA24413J2058 | 646-PITTSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $25,000 | FY2013 |
| VA24413F0073 | 529-BUTLER · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2013 |
| VA24413J0018 | 642-PHILADEPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,220 | FY2013 |
| VA24413J2834 | 562-ERIE · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $1,250 | FY2013 |
Other recipients under H399 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646P16147 | CLEAN AIR TESTING SERVICES LLC | 646-PITTSBURG | $4,350 | FY2011 |
| V646X09003 | TIDEWATER, INC. | 646-PITTSBURG | $61,417 | FY2010 |
| V646P06290 | FILTECH INC | 646-PITTSBURG | $4,473 | FY2010 |
| V646C90367 | INSPARISK, LLC | 646-PITTSBURG | $3,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4302_3600_-NONE-_-NONE- · retrieved 2026-09-26.