Description
IGF::CL::IGF LOCK OUT -TAG OUT SERV
First action · last action
2014-08-28 · 2014-11-05
Transactions
3
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$189,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 transactions
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.
- Base2014-08-28+$54,000= $54,000
- Mod P000012014-11-05+$27,189= $81,189
- Mod P000022014-11-05+$35,100= $116,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$54,000 | $54,000 | IGF::CL::IGF LOCK OUT -TAG OUT SERV |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$27,189 | $81,189 | IGF::CL::IGF LOCK OUT -TAG OUT SERV |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$35,100 | $116,289 | IGF::CL::IGF LOCK OUT -TAG OUT SERV |
Related awards · 6
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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA24413C0405 | 693-WILKES-BARRE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | FY2013 |
| VA25712P1420 | 257-NETWORK CONTRACT OFFICE 17 · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | FY2012 |
| VA26312P1990 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
| VA69D607C10189 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $61,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3210_3600_-NONE-_-NONE- · retrieved 2026-09-26.