Description
IGF::OT::IGF STAINLESS STEEL WORK SINK
First action · last action
2013-01-29 · 2013-01-29
Transactions
1
First transaction's obligation
$11,826
Base + all options value (sum of deltas)
$11,826
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2013-01-29+$11,826= $11,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$11,826 | $11,826 | IGF::OT::IGF STAINLESS STEEL WORK SINK |
Related awards · 10
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 J9JJD8DMF8Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1163 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,760 | FY2025 |
| 36C24524P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,900 | FY2024 |
| 36C26124P0517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,940 | FY2024 |
| 36C24923P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2023 |
| 36C24621P1735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,025,926 | FY2021 |
| 36C25920P1017 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,200 | FY2020 |
Other recipients under 7290 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F3020 | EVACUSLED INC. | 614-MEMPHIS | $29,339 | FY2014 |
| VA24912P2941 | LOGO MAT CENTRAL LLC | 614-MEMPHIS | $5,881 | FY2012 |
| V614A19021 | CLEAN SOLUTIONS, INC. | 614-MEMPHIS | $11,196 | FY2011 |
| VA614A09030 | NILFISK, INC. | 614-MEMPHIS | $25,849 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.