Description
IGF::CL::IGF SINKS
First action · last action
2013-07-27 · 2013-08-21
Transactions
2
First transaction's obligation
$25,708
Base + all options value (sum of deltas)
$25,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0362W
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2013-07-27+$25,708= $25,708
- Mod P000012013-08-21+$0= $25,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-27 | +$25,708 | $25,708 | IGF::CL::IGF SINKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-21 | +$0 | $25,708 | IGF::CL::IGF SINKS |
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 H29KHVGK87P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1905 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,584 | FY2015 |
| VA26014P4190 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,224 | FY2014 |
| VA25614F3721 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,074 | FY2014 |
| VA26014F0283 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,388 | FY2014 |
| VA24813F6359 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,900 | FY2013 |
| VA24613F5656 | 246-NETWORK CONTRACTING OFFICE 6 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $25,708 | FY2013 |
Other recipients under 5133 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F6272 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,901 | FY2013 |
| VA24613F4852 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $29,930 | FY2013 |
| VA24613F3822 | TBJ INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,030 | FY2013 |
| VA24612F6508 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,350 | FY2012 |
| VA652A10321 | BIOPRO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,045 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5657_3600_GS07F0362W_4730 · retrieved 2026-09-26.