Description
IGF::OT::IGF WARRANTY FIX FOR A PRODUCT
First action · last action
2014-05-07 · 2014-05-12
Transactions
2
First transaction's obligation
$5,690
Base + all options value (sum of deltas)
$5,690
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.
- Base2014-05-07+$5,690= $5,690
- Mod P000012014-05-12+$0= $5,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$5,690 | $5,690 | IGF::OT::IGF WARRANTY FIX FOR A PRODUCT |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2014-05-12 | +$0 | $5,690 | IGF::OT::IGF WARRANTY FIX FOR A PRODUCT |
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 TBTYTQM9RKH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0009 | NAC FACILITY PURCHASING SUPPORT (36S797) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,278 | FY2025 |
| 36C77022P0111 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $853,866 | FY2022 |
| VA77016P0318 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,921 | FY2016 |
| VA77015P0633 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $40,090 | FY2015 |
| VA77015P0203 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $0 | FY2015 |
Other recipients under J036 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0185 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,525 | FY2016 |
| VA25513P0961 | BI-STATE LOADING DOCK SPECIALISTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $16,750 | FY2013 |
| VA797M13P0243 | KNAPP INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA255P1997 | MARIAN MEDICAL IMAGING INC | 255-NETWORK CONTRACT OFFICE 15 | $3,112 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3372_3600_-NONE-_-NONE- · retrieved 2026-09-26.