Description
IGF:OT:IGF
First action · last action
2013-03-01 · 2013-03-01
Transactions
1
First transaction's obligation
$6,775
Base + all options value (sum of deltas)
$6,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2013-03-01+$6,775= $6,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$6,775 | $6,775 | IGF:OT:IGF |
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 D5UMMENSEAR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0721 | NATIONAL CEMETERY ADMIN (36C786) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,834 | FY2017 |
| VA78614C0156 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $10,065 | FY2014 |
| VA786A14P0002 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $18,900 | FY2014 |
| VA786A13P0102 | NATIONAL CEMETERY ADMINISTRATION · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $36,800 | FY2013 |
| VA25513P4057 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA33112P1002 | VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,280 | FY2012 |
Other recipients under 5975 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P2162 | GRAYBAR ELECTRIC COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,938 | FY2015 |
| VA255589A11252 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,376 | FY2011 |
| V589Q13849 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,165 | FY2011 |
| V589A13072 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,291 | FY2011 |
| V657A10069 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,553 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1424_3600_-NONE-_-NONE- · retrieved 2026-09-26.