Description
IGF::OT::IGF TABLE SERVICE FOR VETERANS
First action · last action
2014-08-21 · 2015-05-13
Transactions
2
First transaction's obligation
$6,269
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F8956G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-08-21+$6,269= $6,269
- Mod P000012015-05-13-$6,269= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$6,269 | $6,269 | IGF::OT::IGF TABLE SERVICE FOR VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-13 | −$6,269 | $0 | IGF::OT::IGF TABLE SERVICE FOR VETERANS |
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 FDF8DUEUN7U2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1533 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,901 | FY2014 |
| VA24612F6322 | 246-NETWORK CONTRACTING OFFICE 6 · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,740 | FY2012 |
| V646P96926 | 646S-PITTSBURGH SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,482 | FY2009 |
| V5498P8074 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,350 | FY2008 |
| V614U81592 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $689 | FY2008 |
| V558A80841 | 558S-DURHAM SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $330 | FY2008 |
Other recipients under 7310 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1112 | CALICO INDUSTRIES INC | 583-INDIANAPOLIS | $5,234 | FY2014 |
| VA25113F3337 | CENTRAL PRODUCTS LLC | 583-INDIANAPOLIS | $5,747 | FY2013 |
| VA25113F1875 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112F2512 | GILL GROUP, INC. | 583-INDIANAPOLIS | $24,125 | FY2012 |
| VA25112F2318 | CALICO INDUSTRIES INC | 583-INDIANAPOLIS | $8,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2635_3600_GS07F8956G_4730 · retrieved 2026-09-26.