Description
IGF::OT::IGF PMI CEILING LIFTS
First action · last action
2013-10-17 · 2013-11-10
Transactions
2
First transaction's obligation
$50,738
Base + all options value (sum of deltas)
$101,476
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2013-10-17+$50,738= $50,738
- Mod P000012013-11-10+$50,738= $101,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$50,738 | $50,738 | IGF::OT::IGF PMI CEILING LIFTS |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2013-11-10 | +$50,738 | $101,476 | IGF::OT::IGF PMI CEILING LIFTS |
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 SFBDEJ1EHLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0337 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,180 | FY2026 |
| 36C24425P0402 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,205 | FY2025 |
| 36C24425P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,722 | FY2025 |
| 36C24425P0339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,824 | FY2025 |
| 36C25024P1543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,653 | FY2024 |
| 36C25024P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,676 | FY2024 |
Other recipients under J099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2311 | GAMBRO RENAL PRODUCTS, INC. | 595-LEBANON | $3,780 | FY2014 |
| VA24414P1379 | LEICA MICROSYSTEMS INC. | 595-LEBANON | $21,584 | FY2014 |
| VA24414C0132 | KONE, INC | 595-LEBANON | $3,358 | FY2014 |
| VA24414P0549 | CHOICE TELECOMMUNICATIONS INC | 595-LEBANON | $8,547 | FY2014 |
| VA24413C0090 | 2B ACCESSIBILITY LLC | 595-LEBANON | $30,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.