Description
IGF::OT::IGF 675-C50200
First action · last action
2015-03-25 · 2015-03-25
Transactions
1
First transaction's obligation
$26,232
Base + all options value (sum of deltas)
$26,232
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2015-03-25+$26,232= $26,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$26,232 | $26,232 | IGF::OT::IGF 675-C50200 |
Related awards · 7
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 HVTTK5A6N8M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0317 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,925 | FY2023 |
| VA25917P4128 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,878 | FY2017 |
| VA26217P2516 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,720 | FY2017 |
| VA24814P5631 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,856 | FY2014 |
| VA24813P6053 | 248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $242,000 | FY2013 |
| VA25712P2117 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,295 | FY2012 |
Other recipients under K099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1982 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $31,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.