Description
IGF::OT::IGF
First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$4,118
Base + all options value (sum of deltas)
$4,118
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2016-08-12+$4,118= $4,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-12 | +$4,118 | $4,118 | IGF::OT::IGF |
Related awards · 11
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25518N0428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,350 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under 3605 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0885 | SKY TIER SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,140 | FY2026 |
| 36C25024F0147 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,091 | FY2024 |
| 36C25023P1642 | EMERGENCY PLANNING MANAGEMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,176 | FY2023 |
| 36C25023F0734 | ALDEVRA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,547 | FY2023 |
| 36C25020P1806 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,336 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.