Description
IGF::CL::IGF REPLACEMENT HAZMAT SUITS
First action · last action
2017-05-04 · 2018-02-07
Transactions
2
First transaction's obligation
$13,681
Base + all options value (sum of deltas)
$13,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0100W
NAICS
315992 · GLOVE AND MITTEN MANUFACTURING
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.
- Base2017-05-04+$13,681= $13,681
- Mod P000012018-02-07-$0= $13,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-04 | +$13,681 | $13,681 | IGF::CL::IGF REPLACEMENT HAZMAT SUITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-07 | −$0 | $13,681 | IGF::CL::IGF REPLACEMENT HAZMAT SUITS |
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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 8415 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0556 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,130 | FY2026 |
| 36C25025P0681 | UNIFORMS OUTLET INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024F1025 | PHOENIX TEXTILE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25019N0175 | PHOENIX TEXTILE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,200 | FY2019 |
| 36C25018P4584 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,362 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2911_3600_GS07F0100W_4730 · retrieved 2026-09-26.