Award recordCONTRACT

D. W. BOYD CORPORATION

PIID VA24613P2046· VHA· 246-NETWORK CONTRACTING OFFICE 6· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $0 net obligations· UEI FECPDA1S8WJ1· VA

Description

IGF::OT::IGF ANNUAL CONTRACT CLOSE OUT

Base award description: IGF::OT::IGF

First action · last action
2012-12-21 · 2013-12-02
Transactions
2
First transaction's obligation
$15,144
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$15,144$0Base award · 2012-12-21 · this action $15,144 · running total $15,144Modification P00001 · 2013-12-02 · this action -$15,144 · running total $0
  • Base2012-12-21+$15,144= $15,144
  • Mod P000012013-12-02-$15,144= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$15,144$15,144IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-02−$15,144$0IGF::OT::IGF ANNUAL CONTRACT CLOSE OUT

Related awards · 8

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 FECPDA1S8WJ1)

AwardOffice · PSC / listingNet obligationsFY
VA24612P1190246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,490FY2012
VA24612P0097246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,144FY2012
VA652C10250246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$15,144FY2011

Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6338HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$4,100FY2015
VA24615P2563BRUKER SCIENTIFIC LLC246-NETWORK CONTRACTING OFFICE 6$9,676FY2015
VA24614P7176K & B LAUNDRY SERVICE LLC246-NETWORK CONTRACTING OFFICE 6$2,210FY2014
VA24614P4672JOE MOORE & COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$7,574FY2014
VA24614F3818EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,578FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2046_3600_-NONE-_-NONE- · retrieved 2026-09-26.