Description
IGF::CL::IGF THERMOSET III
First action · last action
2014-02-20 · 2014-02-20
Transactions
2
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$4,025
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2014-02-20+$4,140= $4,140
- Mod P000012014-02-20-$115= $4,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$4,140 | $4,140 | IGF::CL::IGF THERMOSET III |
| Mod P00001· CHANGE ORDER | 2014-02-20 | −$115 | $4,025 | IGF::CL::IGF THERMOSET III |
Related awards · 7
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 E76NM1R9KJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | FY2020 |
| 36C26320P0413 | NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,744 | FY2020 |
| 36C24718P2720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | FY2018 |
| 36C24618P3612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $16,807 | FY2018 |
| 36C24518P1906 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,996 | FY2018 |
| 36C25618P0394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | FY2018 |
Other recipients under 3625 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P5399 | INTELLIBOT ROBOTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $55,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2621_3600_-NONE-_-NONE- · retrieved 2026-09-26.