Description
IGF;;OT;;IGF - OTHER FUNCTIONS
First action · last action
2014-05-14 · 2014-05-14
Transactions
1
First transaction's obligation
$20,537
Base + all options value (sum of deltas)
$20,537
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING
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.
- Base2014-05-14+$20,537= $20,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$20,537 | $20,537 | IGF;;OT;;IGF - OTHER FUNCTIONS |
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 V4W9UULK21B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1858 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,591 | FY2014 |
| VA24414F2143 | 529-BUTLER · 5340 · HARDWARE, COMMERCIAL | $103,680 | 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 4510 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0445 | MARE SOLUTIONS INC | 529-BUTLER | $12,600 | FY2013 |
| VA24412F1241 | LIFTSEAT CORP | 529-BUTLER | $6,995 | FY2012 |
| V529A90005 | COLT PLUMBING COMPANY | 529-BUTLER | $7,500 | FY2009 |
| VA529Q97010 | LIFTSEAT CORP | 529-BUTLER | $45,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1860_3600_-NONE-_-NONE- · retrieved 2026-09-26.