Description
IGF::OT::IGF
First action · last action
2012-03-29 · 2012-03-29
Transactions
1
First transaction's obligation
$29,360
Base + all options value (sum of deltas)
$29,360
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2012-03-29+$29,360= $29,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$29,360 | $29,360 | IGF::OT::IGF |
Related awards · 10
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 J8MUD9KVY2L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0631 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $38,185 | FY2026 |
| 36C25623P1210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $360,823 | FY2023 |
| 36C25623P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $1,146,420 | FY2023 |
| 36C26121P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $2,986,339 | FY2021 |
| VA25613C0095 | 629-NEW ORLEANS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,549 | FY2013 |
| VA24812F1915 | 673-TAMPA · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $246,820 | FY2012 |
Other recipients under H399 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J0085 | CAREFUSION 2200 INC | 629-NEW ORLEANS | $33,540 | FY2012 |
| VA629C00224 | JOLY'S METAL WORKS, INC | 629-NEW ORLEANS | $12,940 | FY2010 |
| VA629C00192 | HI-TECH SECURITY LLC | 629-NEW ORLEANS | $9,323 | FY2010 |
| VA629C00116 | EUSTIS ENGINEERING CO., INC. | 629-NEW ORLEANS | $14,486 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.