Description
IGF::OT::IGF INSTALL OF EQUIPMENT
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$7,175
Base + all options value (sum of deltas)
$7,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-04-29+$7,175= $7,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$7,175 | $7,175 | IGF::OT::IGF INSTALL OF EQUIPMENT |
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 NPFAFBFT5EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1630 | 583-INDIANAPOLIS(00583) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,275 | FY2016 |
| VA25115P2034 | 583-INDIANAPOLIS · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,250 | FY2015 |
| VA25115P0156 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,485 | FY2015 |
| VA25114P1703 | 583-INDIANAPOLIS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,175 | FY2014 |
Other recipients under N059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2658 | R.A.D. FABRICATION, LLC. | 583-INDIANAPOLIS | $5,500 | FY2014 |
| VA25114F1236 | C-CAT, LLC | 583-INDIANAPOLIS | $25,944 | FY2014 |
| VA25114F1237 | C-CAT, LLC | 583-INDIANAPOLIS | $10,200 | FY2014 |
| VA25112P0332 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $8,007 | FY2012 |
| VA583C16252 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $4,651 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1665_3600_-NONE-_-NONE- · retrieved 2026-09-26.