Description
IGF::OT::IGF-OTHER FUNCTIONS
First action · last action
2014-03-06 · 2014-05-16
Transactions
2
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
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
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2014-03-06+$9,800= $9,800
- Mod P000012014-05-16+$0= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$9,800 | $9,800 | IGF::OT::IGF-OTHER FUNCTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-16 | +$0 | $9,800 | 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 DQUKD4BB7NZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,171 | FY2026 |
| 36C24426N0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,355 | FY2026 |
| 36C24425N0065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,104 | FY2025 |
| 36C24424N0071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,254 | FY2024 |
| 36C24423N0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,749 | FY2023 |
| 36C24423D0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
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_VA24414P1288_3600_-NONE-_-NONE- · retrieved 2026-09-27.