Description
IGF::OT::IGF TESTING OF LAKE BED AT ACY
First action · last action
2013-03-19 · 2013-04-11
Transactions
2
First transaction's obligation
$4,834
Base + all options value (sum of deltas)
$4,834
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES
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.
- Base2013-03-19+$4,834= $4,834
- Mod P000012013-04-11+$0= $4,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$4,834 | $4,834 | IGF::OT::IGF TESTING OF LAKE BED AT ACY |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-11 | +$0 | $4,834 | IGF::OT::IGF TESTING OF LAKE BED AT ACY |
Related awards · 7
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 JSCPR5EWJW33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3298 | 255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $24,730 | FY2013 |
| VA24413P2825 | 595-LEBANON · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,940 | FY2013 |
| VA24613P3065 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,134 | FY2013 |
| VA24713C0113 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24713C0068 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,880 | FY2013 |
| VA24812P5569 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,209 | FY2012 |
Other recipients under F999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0748 | FIRST ENVIRONMENT INC | 626-NASHVILLE | $97,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.