Description
IGF::OT::IGF HIGH IMPACT CEILING PANELS
First action · last action
2015-04-17 · 2015-04-17
Transactions
1
First transaction's obligation
$10,893
Base + all options value (sum of deltas)
$10,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0588X
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.
- Base2015-04-17+$10,893= $10,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-17 | +$10,893 | $10,893 | IGF::OT::IGF HIGH IMPACT CEILING PANELS |
Related awards · 10
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 ERKKPKBHXHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5026 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,006 | FY2014 |
| VA24614F6087 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,867 | FY2014 |
| VA25613P0986 | 256-NETWORK CONTRACT OFFICE 16 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $18,968 | FY2013 |
| VA24813P2278 | 675-ORLANDO · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $0 | FY2013 |
| VA583A10768 | 583-INDIANAPOLIS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $4,458 | FY2011 |
| VA583A10549 | 583-INDIANAPOLIS · 5675 · NONWOOD CONSTRUCT MATERIAL | $4,463 | FY2011 |
Other recipients under N062 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1783 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,200 | FY2015 |
| VA24614P4708 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,467 | FY2014 |
| VA24613F8257 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,801 | FY2013 |
| VA24613P8136 | INDOFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,867 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F4275_3600_GS07F0588X_4732 · retrieved 2026-09-26.