Description
IGF::OT::IGF SIMMAN 3G WARRANTY
First action · last action
2014-07-02 · 2014-11-14
Transactions
2
First transaction's obligation
$11,328
Base + all options value (sum of deltas)
$11,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0122T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2014-07-02+$11,328= $11,328
- Mod P000012014-11-14+$0= $11,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$11,328 | $11,328 | IGF::OT::IGF SIMMAN 3G WARRANTY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-14 | +$0 | $11,328 | IGF::OT::IGF SIMMAN 3G WARRANTY |
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 SLLCXPMMK526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F2558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2018 |
| 36C25618P0568 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $8,760 | FY2018 |
| 36C26218F2473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA26117F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,098 | FY2017 |
| VA25017F4475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2017 |
| VA25017F3472 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,890 | FY2017 |
Other recipients under L065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P0168 | CAREMOR INC | 506-ANN ARBOR | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2228_3600_GS02F0122T_4730 · retrieved 2026-09-26.