Description
IGF::OT::IGF
First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$4,690
Base + all options value (sum of deltas)
$4,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25514D0059
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2013-11-27+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$4,690 | $4,690 | 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 HRPJGE64J6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77018J1467 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,900 | FY2018 |
| VA77016J1719 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,437 | FY2016 |
| VA77015J1079 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,942 | FY2016 |
| VA77015P0791 | NATIONAL CMOP OFFICE (NCO) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $16,687 | FY2015 |
| VA25514P4923 | 255-NETWORK CONTRACT OFFICE 15 · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,670 | FY2014 |
| VA25515F5222 | 255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,600 | FY2014 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0072 | EVERGY KANSAS CENTRAL INC | 255-NETWORK CONTRACT OFFICE 15 | $25,000 | FY2016 |
| VA25513F0275 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $31,876 | FY2013 |
| VA25512P2293 | MEDRAD, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,993 | FY2012 |
| VA25512P1076 | CRITICAL SYSTEMS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $7,516 | FY2012 |
| VA25512P0389 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $109,807 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0871_3600_VA25514D0059_3600 · retrieved 2026-09-26.