Description
IGF::OT::IGF LEASE OF POST METER
First action · last action
2014-03-28 · 2015-02-13
Transactions
2
First transaction's obligation
$3,368
Base + all options value (sum of deltas)
$2,807
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-03-28+$3,368= $3,368
- Mod P000012015-02-13-$561= $2,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$3,368 | $3,368 | IGF::OT::IGF LEASE OF POST METER |
| Mod P00001· CLOSE OUT | 2015-02-13 | −$561 | $2,807 | IGF::OT::IGF LEASE OF POST METER |
Related awards · 9
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 EMDUG4MMUNG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2704 | 610-MARION · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,068 | FY2014 |
| VA25113P0190 | 506-ANN ARBOR · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $5,477 | FY2013 |
| VA25112C0139 | 610-MARION · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,022 | FY2013 |
| V610C16092 | 583-INDIANAPOLIS · J099 · MAINT-REP OF MISC EQ | $3,952 | FY2011 |
Other recipients under W099 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C16272 | JERPEG CONTRACTING, INC | 610-MARION | $3,490 | FY2011 |
| VA610C16121 | WILLIAMS SCOTSMAN INC | 610-MARION | $14,218 | FY2011 |
| VA610C16033 | PITNEY BOWES INC. | 610-MARION | $4,844 | FY2011 |
| V610C06305 | THERAPY ONE, INC. | 610-MARION | $3,910 | FY2010 |
| V610C07102 | AIRGAS-GREAT LAKES, INC. | 610-MARION | $9,909 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1406_3600_-NONE-_-NONE- · retrieved 2026-09-27.