Description
IGF::OT::IGF, CHEMICALS
First action · last action
2015-01-14 · 2015-01-14
Transactions
1
First transaction's obligation
$21,475
Base + all options value (sum of deltas)
$21,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0411Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2015-01-14+$21,475= $21,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$21,475 | $21,475 | IGF::OT::IGF, CHEMICALS |
Related awards · 8
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 NJDXV42ATJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F3684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,036 | FY2015 |
| VA24415F0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $155,503 | FY2015 |
| VA25913P2387 | 259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT | $76,653 | FY2013 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1320 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,108 | FY2016 |
| VA24415F7060 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $21,981 | FY2015 |
| VA24415F6648 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $19,580 | FY2015 |
| VA24415F6533 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $44,681 | FY2015 |
| VA24415F2958 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,747 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J1726_3600_GS07F0411Y_4732 · retrieved 2026-09-26.