Description
IGF::OT::IGF
First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531390 · OTHER ACTIVITIES RELATED TO REAL ESTATE
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.
- Base2015-06-18+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$5,400 | $5,400 | IGF::OT::IGF |
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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C26125F0402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $32,189 | FY2025 |
| 36C24625N1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,688 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C24524F0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $74,541 | FY2024 |
Other recipients under S299 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7112 | CREATIVE COST CONTROL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $155,024 | FY2014 |
| VA24613P7610 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $94,423 | FY2013 |
| VA24613F2381 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $79,372 | FY2013 |
| VA24612F5538 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $19,675 | FY2013 |
| VA24612F4328 | SOURCEAMERICA | 246-NETWORK CONTRACTING OFFICE 6 | $16,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6454_3600_-NONE-_-NONE- · retrieved 2026-09-26.