Description
IGF::OT::IGF PINS AND LANDYARDS
First action · last action
2015-09-14 · 2015-09-14
Transactions
1
First transaction's obligation
$8,565
Base + all options value (sum of deltas)
$8,565
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
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2015-09-14+$8,565= $8,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$8,565 | $8,565 | IGF::OT::IGF PINS AND LANDYARDS |
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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
| VA24913P3427 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,984 | FY2013 |
Other recipients under 8455 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3586 | K & A INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,480 | FY2016 |
| VA24612F4756 | ADS ON THINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,294 | FY2012 |
| VA24612F1092 | K & A INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,100 | FY2012 |
| VA558A10451 | VIS LIMITED LIABILITY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2011 |
| VA658C10178 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8069_3600_-NONE-_-NONE- · retrieved 2026-09-26.