Description
IGF::CT::IGF MAT SERVICE
First action · last action
2013-10-01 · 2014-09-16
Transactions
2
First transaction's obligation
$21,200
Base + all options value (sum of deltas)
$22,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT MANUFACTURING
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.
- Base2013-10-01+$21,200= $21,200
- Mod P000012014-09-16+$1,738= $22,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$21,200 | $21,200 | IGF::CT::IGF MAT SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-16 | +$1,738 | $22,938 | IGF::CT::IGF MAT SERVICE |
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 CFUTM27VMBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,281 | FY2026 |
| 36C24421P0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $109,106 | FY2021 |
| VA24416C0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $95,472 | FY2016 |
| VA24414P3268 | 244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS | $19,982 | FY2015 |
| VA24413J3306 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,468 | FY2013 |
| VA542C20143 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21,506 | FY2012 |
Other recipients under S299 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1605 | E & E ENTERPRISES GLOBAL, INC. | 542-COATESVILLE | $29,585 | FY2014 |
| VA24414C0050 | QUASAR GLOBAL TECHNOLOGIES INC | 542-COATESVILLE | $45,320 | FY2014 |
| VA24414F4573 | NEXCUT, LLC | 542-COATESVILLE | $27,030 | FY2014 |
| VA24413P0019 | SEMPER FI POWERWASH INC | 542-COATESVILLE | $8,400 | FY2013 |
| VA24412F3179 | CORPORATE BUSINESS SERVICES, INC. | 542-COATESVILLE | $2,987 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4609_3600_-NONE-_-NONE- · retrieved 2026-09-26.