Description
IGF;;OT;;IGF - OTHER FUNCTIONS
First action · last action
2014-07-01 · 2015-03-20
Transactions
3
First transaction's obligation
$103,680
Base + all options value (sum of deltas)
$103,680
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
No
NAICS
313220 · NARROW FABRIC MILLS AND SCHIFFLI MACHINE EMBROIDERY
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.
- Base2014-07-01+$103,680= $103,680
- Mod P000012014-07-09+$0= $103,680
- Mod P000022015-03-20+$0= $103,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$103,680 | $103,680 | IGF;;OT;;IGF - OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-09 | +$0 | $103,680 | IGF;;OT;;IGF - OTHER FUNCTIONS |
| Mod P00002· CHANGE ORDER | 2015-03-20 | +$0 | $103,680 | 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 V4W9UULK21B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1858 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,591 | FY2014 |
| VA24414J1860 | 529-BUTLER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,537 | FY2014 |
| VA24413P3460 | 646-PITTSBURG · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,108 | FY2013 |
| VA79813C0027 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $20,917 | FY2013 |
| VA24312B21471 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $15,050 | FY2012 |
| VA590VA1297 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $18,570 | FY2011 |
Other recipients under 5340 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2275 | ARMSTRONG UTILITIES INC | 529-BUTLER | $7,190 | FY2014 |
| VA24413P3736 | VERTIV CORPORATION | 529-BUTLER | $0 | FY2013 |
| VA24412F2921 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 529-BUTLER | $3,338 | FY2012 |
| VA24412P0130 | OPENINGS | 529-BUTLER | $7,166 | FY2012 |
| VA529A10022 | SPECIALMADE GOODS & SERVICES, INC. | 529-BUTLER | $36,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2143_3600_-NONE-_-NONE- · retrieved 2026-09-26.