Description
IGF::CL::IGF
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$15,038
Base + all options value (sum of deltas)
$15,038
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-09-16+$15,038= $15,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$15,038 | $15,038 | IGF::CL::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 SA8VAL3H93T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2466 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,200 | FY2012 |
| VA24712P2336 | 247-NETWORK CONTRACT OFFICE 7 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,103 | FY2012 |
| VA619C15167 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $15,500 | FY2011 |
| VA619C15161 | 619-CENTRAL ALABAMA · N099 · INSTALL OF MISC EQ | $8,100 | FY2011 |
| VA247C1158 | 247-NETWORK CONTRACT OFFICE 7 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,840 | FY2010 |
Other recipients under N065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0493 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,463 | FY2016 |
| VA24716P0150 | MAQUET CARDIOVASCULAR US SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,116 | FY2016 |
| VA24715F2940 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $11,270 | FY2015 |
| VA24715F2095 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $24,000 | FY2015 |
| VA24715F1663 | GULDMANN, INC. | 247-NETWORK CONTRACT OFFICE 7 | $122,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2977_3600_-NONE-_-NONE- · retrieved 2026-09-26.