Description
IGF::OT::IGF RENTAL OF CONEX STORAGE CONTAINERS
First action · last action
2017-02-01 · 2017-02-01
Transactions
1
First transaction's obligation
$15,754
Base + all options value (sum of deltas)
$15,754
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
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.
- Base2017-02-01+$15,754= $15,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$15,754 | $15,754 | IGF::OT::IGF RENTAL OF CONEX STORAGE CONTAINERS |
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 SBTJZ23QYKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $67,690 | FY2023 |
| 36C25622P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,239 | FY2022 |
| 36C26122P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,179 | FY2022 |
| 36C26122P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $9,179 | FY2022 |
| 36C24421P0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,904 | FY2021 |
| 36C25621P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $26,028 | FY2021 |
Other recipients under W054 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0020 | FRONTIER BUILDING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,000 | FY2026 |
| 36C24625P0045 | FRONTIER BUILDING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,000 | FY2025 |
| 36C24624P0030 | FRONTIER BUILDING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,000 | FY2024 |
| 36C24623P0550 | FRONTIER BUILDING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,000 | FY2023 |
| 36C24621P1137 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,113 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2614_3600_-NONE-_-NONE- · retrieved 2026-09-26.