Description
IGF::OT::IGF INSTALL EXPOXY
First action · last action
2014-07-31 · 2014-07-31
Transactions
1
First transaction's obligation
$6,980
Base + all options value (sum of deltas)
$6,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
336611 · SHIP BUILDING AND REPAIRING
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.
- Base2014-07-31+$6,980= $6,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$6,980 | $6,980 | IGF::OT::IGF INSTALL EXPOXY |
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 E41JMTN1QNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0327 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,495 | FY2024 |
| 36C25021P0544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,795 | FY2021 |
| 36C24220C0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,995 | FY2020 |
| 36C24219C0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,970 | FY2019 |
| 36C24519P0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,895 | FY2019 |
| 36C24218P2878 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,490 | FY2018 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0608 | FLUID-FLOW PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,425 | FY2015 |
| VA24615F0048 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,980 | FY2015 |
| VA24614P6231 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2014 |
| VA24614P5135 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,200 | FY2014 |
| VA24614P0513 | FLUID FLOW INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5134_3600_-NONE-_-NONE- · retrieved 2026-09-26.