Description
IGF::OT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,332
Base + all options value (sum of deltas)
$5,332
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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+$5,332= $5,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,332 | $5,332 | IGF::OT::IGF |
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 CCSJMTEVB1V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258BO0052 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V509A90193 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $4,864 | FY2009 |
| V626R90023 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,508 | FY2009 |
| V603R80472 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $730 | FY2008 |
| V607R8D311 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $208 | FY2008 |
| V596R80648 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $462 | FY2008 |
Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3193 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 | $6,575 | FY2014 |
| VA24714P2842 | BAGBY ELEVATOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $10,800 | FY2014 |
| VA24714C0182 | ETHICON, INC | 247-NETWORK CONTRACT OFFICE 7 | $133,896 | FY2014 |
| VA24714P0884 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,734 | FY2014 |
| VA24712P1846 | STRYKER CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,725 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.