Description
IGF::OT::IGF CLEAN GREASE HOODS
First action · last action
2015-12-08 · 2017-01-17
Transactions
2
First transaction's obligation
$25,036
Base + all options value (sum of deltas)
$132,892
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333131 · MINING MACHINERY AND EQUIPMENT 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.
- Base2015-12-08+$25,036= $25,036
- Mod P000012017-01-17+$26,308= $51,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$25,036 | $25,036 | IGF::OT::IGF CLEAN GREASE HOODS |
| Mod P00001· EXERCISE AN OPTION | 2017-01-17 | +$26,308 | $51,344 | IGF::OT::IGF CLEAN GREASE HOODS |
Related awards · 7
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 Y3LKVCULNG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0470 | 688-WASHINGTON DC (00688)(36C688) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,995 | FY2017 |
| VA24515P0161 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $11,180 | FY2015 |
| VA24515P0149 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,980 | FY2015 |
| VA24314P4768 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,700 | FY2014 |
| VA24312F1694 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,000 | FY2012 |
| VA6301F8404 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $6,610 | FY2011 |
Other recipients under H179 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0666 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 512-BALTIMORE(00512)(36C512) | $40,408 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.