Description
IGF::CL::IGF
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$17,898
Base + all options value (sum of deltas)
$17,898
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-28+$17,898= $17,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$17,898 | $17,898 | IGF::CL::IGF |
Related awards · 3
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 T5NWFNK3BYF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA557C05272 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,208 | FY2010 |
Other recipients under W071 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P0907 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 | $56,823 | FY2016 |
| VA24713F0099 | AMERICAN FURNITURE RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,744 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2918_3600_-NONE-_-NONE- · retrieved 2026-09-26.