Description
IGF::OT::IGF - ELECTRIC TILTING SKILLET
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$13,390
Base + all options value (sum of deltas)
$13,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-09-25+$13,390= $13,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$13,390 | $13,390 | IGF::OT::IGF - ELECTRIC TILTING SKILLET |
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 CJ73BZX248A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0376 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $141,004 | FY2026 |
| 36C24726P0769 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $177,944 | FY2026 |
| 36C26026F0311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $37,489 | FY2026 |
| 36C25226F0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $123,577 | FY2026 |
| 36C26226F0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,606 | FY2026 |
| 36C24426F0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $39,547 | FY2026 |
Other recipients under 7320 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2970 | IFE GROUP | 693-WILKES-BARRE | $36,712 | FY2014 |
| VA24414P2098 | IFE GROUP | 693-WILKES-BARRE | $9,876 | FY2014 |
| VA24413F4265 | GILL GROUP, INC. | 693-WILKES-BARRE | $43,058 | FY2013 |
| VA24412F2504 | IFE GROUP | 693-WILKES-BARRE | $3,716 | FY2012 |
| VA69312P0373 | GILL GROUP, INC. | 693-WILKES-BARRE | $4,944 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4542_3600_-NONE-_-NONE- · retrieved 2026-09-26.