Description
IGF::OT::IGFAPC SERVICE
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$9,014
Base + all options value (sum of deltas)
$9,014
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
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2014-05-22+$9,014= $9,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$9,014 | $9,014 | IGF::OT::IGFAPC 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 RS2RPHK9UJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,600 | FY2020 |
| VA24616P0227 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,911 | FY2016 |
| VA24614P4409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,300 | FY2014 |
| VA24612C0080 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,982 | FY2012 |
| VA558C10898 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALL OF ELECT-ELCT EQ | $4,200 | FY2011 |
| VA558C10295 | 246-NETWORK CONTRACTING OFFICE 6 · K059 · MOD OF ELECT-ELCT EQ | $17,600 | FY2011 |
Other recipients under 3590 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F5096 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,265 | FY2014 |
| VA24613P8302 | THC ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,355 | FY2013 |
| VA24612P8000 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,526 | FY2012 |
| VA24612P5789 | CLAY GROUP, L.L.C., THE | 246-NETWORK CONTRACTING OFFICE 6 | $104,632 | FY2012 |
| VA24612P5174 | FLAGSHIP LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $87,567 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4547_3600_-NONE-_-NONE- · retrieved 2026-09-26.