Description
IR WINDOWS
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$21,328
Base + all options value (sum of deltas)
$21,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0350X
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2017-09-28+$21,328= $21,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$21,328 | $21,328 | IR WINDOWS |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| 36C25022P1687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,213 | FY2022 |
| VA24116P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,636 | FY2016 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA26213F0449 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,379 | FY2013 |
| VA36213F0018 | VBA FIELD CONTRACTING · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,192 | FY2013 |
Other recipients under 4940 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0198 | SUNCORE DISTRIBUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,285 | FY2025 |
| 36C24418F4786 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,877 | FY2018 |
| 36C24418F4507 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,821 | FY2018 |
| VA24417P4217 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,791 | FY2017 |
| VA24416P3761 | BAXTER HEALTHCARE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,878 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F6414_3600_GS07F0350X_4732 · retrieved 2026-09-26.