Description
IGF::OT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$14,342
Base + all options value (sum of deltas)
$14,342
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
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2012-10-01+$14,342= $14,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,342 | $14,342 | 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 LJ98F6LL7CA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2819 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $84,500 | FY2014 |
| VA24413P4066 | 540-CLARKSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,476 | FY2013 |
| VA24613P4583 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,632 | FY2013 |
| VA24713C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,374 | FY2013 |
| VA24712P2115 | 534-CHARLESTON · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,976 | FY2012 |
| VA69312P0192 | 693-WILKES-BARRE · Q999 · MEDICAL- OTHER | $13,874 | FY2012 |
Other recipients under H335 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2973 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $14,280 | FY2014 |
| VA24713P1026 | ARGENT INSPECTIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,988 | FY2013 |
| VA24713F0147 | STANLEY SECURITY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $83,813 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.