Description
IGF::OT::IGF OTHER FUNCTION ENGRAVING MACHINE
First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$8,457
Base + all options value (sum of deltas)
$8,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2013-06-03+$8,457= $8,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$8,457 | $8,457 | IGF::OT::IGF OTHER FUNCTION ENGRAVING MACHINE |
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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
| VA24812FB010 | 516-BAY PINES · 5340 · HARDWARE, COMMERCIAL | $43,159 | FY2012 |
Other recipients under 3419 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F2390 | CALDWELL CLEANING LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,467 | FY2014 |
| VA24813P6137 | STREIFENEDER USA INC. | 248-NETWORK CONTRACT OFFICE 8 | $74,896 | FY2013 |
| VA24813F3256 | W.W. GRAINGER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,596 | FY2013 |
| VA24813F3197 | INTERNATIONAL COMMERCE & MARKETING CORP. | 248-NETWORK CONTRACT OFFICE 8 | $8,161 | FY2013 |
| VA24813P2964 | AMERICAN PLUMBING SUPPLY CO INC | 248-NETWORK CONTRACT OFFICE 8 | $943 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3874_3600_-NONE-_-NONE- · retrieved 2026-09-26.