Description
IGF:OT::IGF
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0230W
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2015-09-23+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$4,950 | $4,950 | 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 K3EBLNL8YYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,668 | FY2024 |
| 36C26224P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $24,120 | FY2024 |
| 36C25623P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,470 | FY2023 |
| 36C24822N0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2022 |
| 36C25821P0303 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,438 | FY2021 |
| 36C25821N0239 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,805 | FY2021 |
Other recipients under 6520 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2222 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,583 | FY2016 |
| VA24416P1773 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,962 | FY2016 |
| VA24416J1402 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $16,498 | FY2016 |
| VA24415F7633 | PLANMECA U.S.A. INC | 244-NETWORK CONTRACT OFFICE 4 | $4,583 | FY2015 |
| VA24415P4969 | KERR CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $9,041 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7352_3600_GS07F0230W_4730 · retrieved 2026-09-26.