Description
IGF::OT::IGF TRASH CHUTE DOOR REPLACEMENT
First action · last action
2014-02-13 · 2014-02-13
Transactions
1
First transaction's obligation
$18,386
Base + all options value (sum of deltas)
$18,386
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2014-02-13+$18,386= $18,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$18,386 | $18,386 | IGF::OT::IGF TRASH CHUTE DOOR REPLACEMENT |
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 PPV2LKLSK256)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4480 | NETWORK CONTRACT OFFICE 19 (36C259) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,158 | FY2018 |
| VA24917C0258 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $224,372 | FY2017 |
| VA248P1907 | 548-WEST PALM · S209 · LAUNDRY AND DRYCLEANING SERVICES | $39,131 | FY2011 |
| VA548C00387 | 548-WEST PALM · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $132,110 | FY2010 |
| VA251C0381 | 553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $720,143 | FY2008 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0587 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME | $6,395 | FY2016 |
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P4383 | MCCOLLUM WATER CONDITIONING, INC | 621-MOUNTAIN HOME | $720 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.