Description
IGF::OT::IGF
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$33,926
Base + all options value (sum of deltas)
$33,926
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-07-06+$33,926= $33,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$33,926 | $33,926 | IGF::OT::IGF |
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 NE42F52G9AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0953 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $13,425 | FY2022 |
| 36C25022P1555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,562 | FY2022 |
| VA24917P4446 | 596-LEXINGTON(00596) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $39,120 | FY2017 |
| VA24917C0203 | 603-LOUISVILLE (00603) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,926 | FY2017 |
Other recipients under N065 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P3064 | ST. JUDE MEDICAL, LLC | 603-LOUISVILLE (00603) | $8,770 | FY2016 |
| VA24915P2925 | SOUTH WESTERN COMMUNICATIONS INC | 603-LOUISVILLE (00603) | $7,537 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.