Description
IGF::OT::IGF METER RENTALS
First action · last action
2013-01-25 · 2014-04-08
Transactions
2
First transaction's obligation
$4,646
Base + all options value (sum of deltas)
$4,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0100M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2013-01-25+$4,646= $4,646
- Mod P000012014-04-08-$544= $4,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$4,646 | $4,646 | IGF::OT::IGF METER RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-08 | −$544 | $4,102 | IGF::OT::IGF METER RENTALS |
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 UDL5HMKHZZ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F2737 | 603-LOUISVILLE (00603) · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,290 | FY2017 |
| VA26217F3712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $9,012 | FY2017 |
| VA52816F1125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,054 | FY2016 |
| VA73015F0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,263 | FY2015 |
| VA24813F5683 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,711 | FY2013 |
| VA24913F2822 | 581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $150,000 | FY2013 |
Other recipients under R613 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1054 | QUADIENT, INC. | 581-HUNTINGTON | $100,000 | FY2016 |
| VA24916P24003 | QUADIENT, INC. | 581-HUNTINGTON | $7,833 | FY2016 |
| VA24916F0462 | QUADIENT, INC. | 581-HUNTINGTON | $100,000 | FY2016 |
| VA24916F0445 | UNITED STATES POSTAL SERVICE | 581-HUNTINGTON | $100,000 | FY2016 |
| VA24915F4739 | QUADIENT, INC. | 581-HUNTINGTON | $8,209 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0957_3600_GS25F0100M_4730 · retrieved 2026-09-26.