Description
IGF::OT::IGF PM SERVICE ON DRIVING SIMULATOR
First action · last action
2015-10-20 · 2015-10-20
Transactions
1
First transaction's obligation
$3,040
Base + all options value (sum of deltas)
$3,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-10-20+$3,040= $3,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$3,040 | $3,040 | IGF::OT::IGF PM SERVICE ON DRIVING SIMULATOR |
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 JU7KP7GLXW48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,008 | FY2023 |
| 36C24522C0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $852 | FY2022 |
| 36C24521C0183 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $790 | FY2021 |
| 36C24519C0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $827 | FY2019 |
| 36C24518P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,610 | FY2018 |
| VA24517C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,058 | FY2017 |
Other recipients under J099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0007 | BAYER HEALTHCARE LLC | 512-BALTIMORE | $19,181 | FY2016 |
| VA24516P0045 | ACIST MEDICAL SYSTEMS INC | 512-BALTIMORE | $6,514 | FY2016 |
| VA24516F0111 | DATA INNOVATIONS LLC | 512-BALTIMORE | $12,615 | FY2016 |
| VA24515P0996 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE | $4,200 | FY2015 |
| VA24515P0748 | MAGNOLIA PLUMBING, INC. | 512-BALTIMORE | $12,706 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.