Description
IGF::OT::IGF FILM BADGE SERVICE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$3,786
Base + all options value (sum of deltas)
$3,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2014-10-01+$3,786= $3,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,786 | $3,786 | IGF::OT::IGF FILM BADGE SERVICE |
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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7874 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,733 | FY2015 |
| VA24614P4878 | SUPERIOR TESTING SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,800 | FY2014 |
| VA24612P4256 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,535 | FY2012 |
| VA24612C0103 | PREMIER DECKING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $25,552 | FY2012 |
| VA24612P2186 | MYRIAD GENETIC LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7796_3600_GS07F0055W_4730 · retrieved 2026-09-26.