Description
IGF::OT::IGF - BURNISHERS
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$12,577
Base + all options value (sum of deltas)
$12,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8219B
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2013-09-26+$12,577= $12,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$12,577 | $12,577 | IGF::OT::IGF - BURNISHERS |
Related awards · 8
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
Other recipients under 4940 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0309 | MOTION CONTROL ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,721 | FY2012 |
| VA255589A11176 | SUMMERS ASSOCIATES INC | 255-NETWORK CONTRACT OFFICE 15 | $8,202 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F5001_3600_GS07F8219B_4730 · retrieved 2026-09-26.