Description
IGF::OT::IGF
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$21,195
Base + all options value (sum of deltas)
$21,195
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-09-16+$21,195= $21,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$21,195 | $21,195 | IGF::OT::IGF |
Related awards · 9
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 KCN7CJJKHHG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,921 | FY2022 |
| VA24613P0904 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,055 | FY2013 |
| VA24612P6222 | 246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,529 | FY2012 |
| VA558H15006 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,335 | FY2011 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1805 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $79,013 | FY2016 |
| VA24616F1710 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,889 | FY2016 |
| VA24615P7917 | EAST CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24615F7777 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,828 | FY2015 |
| VA24615P6715 | LIFE SCIENCE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7595_3600_-NONE-_-NONE- · retrieved 2026-09-26.