Description
IGF::CL::IGF RADIATION BADGES
First action · last action
2015-07-30 · 2016-01-12
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2015-07-30+$4,000= $4,000
- Mod P000012016-01-12-$601= $3,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$4,000 | $4,000 | IGF::CL::IGF RADIATION BADGES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-12 | −$601 | $3,399 | IGF::CL::IGF RADIATION BADGES |
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 XCLDKL64FV45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1351 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,370 | FY2022 |
| 36C24618P5924 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,238 | FY2018 |
| VA24517P0907 | 688-WASHINGTON DC (00688)(36C688) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,431 | FY2017 |
| VA24515P0790 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,275 | FY2015 |
| VA24514C0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,892 | FY2014 |
| VA24514P2073 | 688P-WASHINGTON DC PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,905 | FY2014 |
Other recipients under N099 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0766 | GAITHERSBURG FARMERS SUPPLY, INC. | 688-WASHINGTON DC | $12,514 | FY2015 |
| VA24515P0479 | SIGNS PLUS, INC. | 688-WASHINGTON DC | $40,414 | FY2015 |
| VA24513F0665 | LIGHTED SIGNS DIRECT, INC. | 688-WASHINGTON DC | $15,605 | FY2013 |
| VA24512F5013 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 688-WASHINGTON DC | $183,000 | FY2012 |
| VA24512P0374 | FERGUSON ENTERPRISES, INC. | 688-WASHINGTON DC | $8,309 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.