Description
IGF::OT::IGF EQUIPMENT TESTING SERVICE
First action · last action
2016-04-14 · 2019-01-15
Transactions
3
First transaction's obligation
$22,728
Base + all options value (sum of deltas)
$30,305
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-04-14+$22,728= $22,728
- Mod P000012017-05-03+$22,728= $45,456
- Mod P000022019-01-15-$15,151= $30,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$22,728 | $22,728 | IGF::OT::IGF EQUIPMENT TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-05-03 | +$22,728 | $45,456 | IGF::OT::IGF EQUIPMENT TESTING SERVICE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-01-15 | −$15,151 | $30,305 | IGF::OT::IGF EQUIPMENT TESTING SERVICE |
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 L7JNN4QJ5K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,641 | FY2017 |
| VA78616C0142 | NATIONAL CEMETERY ADMIN (36C786) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $49,307 | FY2016 |
| VA24816P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,078 | FY2016 |
| VA24816P1248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $5,080 | FY2016 |
| VA78616P0567 | NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT | $9,171 | FY2016 |
| VA24816P1253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $39,934 | FY2016 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0673 | NASATKA BARRIER, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,161 | FY2026 |
| 36C24824N0985 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,090 | FY2024 |
| 36C24824F0272 | XENEX DISINFECTION SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $355,290 | FY2024 |
| 36C24824P0897 | SECURITY ENGINEERED MACHINERY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,477 | FY2024 |
| 36C24823N0684 | VORTEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,001 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.