Description
IGF::CL::IGF REPLACE NITROGEN MANIFOLD
First action · last action
2016-08-11 · 2016-08-11
Transactions
1
First transaction's obligation
$14,590
Base + all options value (sum of deltas)
$14,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2016-08-11+$14,590= $14,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$14,590 | $14,590 | IGF::CL::IGF REPLACE NITROGEN MANIFOLD |
Related awards · 9
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C26322P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,036 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
Other recipients under Z1NB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0645 | CRYO-TECH INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,916 | FY2025 |
| 36C24818P0144 | YOWN'S BOILER & FURNACE SERVICE, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,701 | FY2018 |
| VA24817P3186 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,377 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2466_3600_-NONE-_-NONE- · retrieved 2026-09-26.