Description
IGF::OT::IGF POLICE EQUIPMENT SERVICE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$13,715
Base + all options value (sum of deltas)
$28,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$13,715= $13,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$13,715 | $13,715 | IGF::OT::IGF POLICE EQUIPMENT SERVICE |
Related awards · 9
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 T62LK7L362T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0057 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,100 | FY2015 |
| V642P8H360 | 642S-PHILADELPHIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,099 | FY2008 |
| V642P8H026 | 642S-PHILADELPHIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $34 | FY2008 |
| V642P8G778 | 642S-PHILADELPHIA SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $557 | FY2008 |
Other recipients under J059 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0130 | HARFORD ELECTRICAL TESTING COMPANY, INC. | 460-WILMINGTON | $35,500 | FY2014 |
| VA24412F2565 | SCHNEIDER ELECTRIC USA, INC. | 460-WILMINGTON | $15,450 | FY2012 |
| VA24412F2233 | SCHNEIDER ELECTRIC USA, INC. | 460-WILMINGTON | $5,140 | FY2012 |
| V460C10600 | ASCO POWER SERVICES INC | 460-WILMINGTON | $5,675 | FY2011 |
| VA460C10510 | THE TRIM GROUP LLC | 460-WILMINGTON | $14,575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.