Description
IGF::OT::IGF RESEARCH SUPPLIES
First action · last action
2013-09-05 · 2014-04-10
Transactions
2
First transaction's obligation
$12,341
Base + all options value (sum of deltas)
$13,020
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
112930 · FUR-BEARING ANIMAL AND RABBIT PRODUCTION
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.
- Base2013-09-05+$12,341= $12,341
- Mod P000012014-04-10+$679= $13,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$12,341 | $12,341 | IGF::OT::IGF RESEARCH SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-10 | +$679 | $13,020 | IGF::OT::IGF RESEARCH SUPPLIES |
Related awards · 6
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 QW88E71LU7M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1004 | 250F NCO 10 NON VA CARE (00250F) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $3,696 | FY2016 |
| VA25016P0937 | 250-NETWORK CONTRACT OFFICE 10 · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $4,299 | FY2016 |
| VA671D10054 | 671-SAN ANTONIO · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $7,986 | FY2011 |
| VA583D11008 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,111 | FY2011 |
| V526R85937 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $336 | FY2008 |
| V663P87898 | 663S-SEATTLE SMALL PURCHASE · 6810 · CHEMICALS | $477 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.