Description
OTHER FUNCTION - IGF::OT::IGF
First action · last action
2014-02-27 · 2014-04-25
Transactions
2
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2014-02-27+$3,550= $3,550
- Mod P000012014-04-25-$300= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$3,550 | $3,550 | OTHER FUNCTION - IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-25 | −$300 | $3,250 | OTHER FUNCTION - IGF::OT::IGF |
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 LFJDJ861AHC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0856 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,350 | FY2025 |
| 36C26223P2268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,830 | FY2023 |
| VA24916P3977 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $4,848 | FY2016 |
| VA24916P1336 | 626-NASHVILLE (00626) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $10,455 | FY2016 |
| VA25112P0476 | 550-DANVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,100 | FY2012 |
| VA529C15108 | 529-BUTLER · R499 · OTHER PROFESSIONAL SERVICES | $10,350 | FY2011 |
Other recipients under R799 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0002 | ELEKTA INC | 529-BUTLER | $80,625 | FY2015 |
| VA24414P3305 | PROGRAM SUPPORT CENTER | 529-BUTLER | $13,072 | FY2015 |
| VA24414F3156 | SWANK MOTION PICTURES, INC. | 529-BUTLER | $7,490 | FY2015 |
| VA24414F3072 | AUTOMATED LOGIC CORPORATION | 529-BUTLER | $17,600 | FY2015 |
| VA24414D0352 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 529-BUTLER | $10,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1231_3600_-NONE-_-NONE- · retrieved 2026-09-26.