Description
IGF::OT::IGF
First action · last action
2012-11-30 · 2012-11-30
Transactions
1
First transaction's obligation
$10,711
Base + all options value (sum of deltas)
$10,711
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2012-11-30+$10,711= $10,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$10,711 | $10,711 | IGF::OT::IGF |
Related awards · 9
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 CZ2CSV991Q66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116C0097 | 515-BATTLE CREEK(00515) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $7,568 | FY2016 |
| VA24715P2292 | 247-NETWORK CONTRACT OFFICE 7 · 3960 · FREIGHT ELEVATORS | $23,214 | FY2015 |
| VA24714P0281 | 247-NETWORK CONTRACT OFFICE 7 · 3960 · FREIGHT ELEVATORS | $21,900 | FY2014 |
| VA24712P0299 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECTION- MISCELLANEOUS | $10,299 | FY2012 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0018 | FIRST ENVIRONMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $36,406 | FY2016 |
| VA24715P0060 | ANALYTICAL CHEMICAL TESTING LABORATORY INC | 247-NETWORK CONTRACT OFFICE 7 | $37,650 | FY2015 |
| VA24712P0165 | REAMS ENTERPRISES INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,675 | FY2012 |
| VA24712P0166 | FUEL QUALITY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,783 | FY2012 |
| VA24712P0183 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.