Description
IGF::OT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
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+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,700 | $5,700 | IGF::OT::IGF |
Related awards · 10
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 XZJNBJCYP1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534C05553 | 534S-CHARLESTON SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,530 | FY2010 |
| VA534C05553 | 534-CHARLESTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,530 | FY2010 |
| V534C95517 | 534S-CHARLESTON SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,361 | FY2009 |
| V534C85513 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,360 | FY2008 |
| V534N84189 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $88 | FY2008 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.