Description
IGF::CL::IGF WHITE TEE
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$2,992
Base + all options value (sum of deltas)
$2,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2013-10-31+$2,992= $2,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$2,992 | $2,992 | IGF::CL::IGF WHITE TEE |
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 Y4TWMVZBYRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4559 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | FY2015 |
| VA24414P0603 | 542-COATESVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,533 | FY2014 |
| VA24614P1016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,637 | FY2014 |
| VA24313P3019 | SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | FY2013 |
| VA24713P2557 | 247-NETWORK CONTRACT OFFICE 7 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | FY2013 |
| VA24113P1607 | 241-NETWORK CONTRACT OFFICE 01 · 2840 · GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | $5,135 | FY2013 |
Other recipients under 5680 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2708 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,569 | FY2015 |
| VA24614P5006 | DOOR CONTROL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $71,460 | FY2014 |
| VA24613F6537 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,879 | FY2013 |
| VA24613P2543 | DORMA-CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,400 | FY2013 |
| VA24612F0036 | CARPET PLUS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.