Description
IGF::OT::IGF
First action · last action
2012-12-20 · 2012-12-20
Transactions
1
First transaction's obligation
$12,549
Base + all options value (sum of deltas)
$12,549
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2012-12-20+$12,549= $12,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$12,549 | $12,549 | 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 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 |
| VA25612C0177 | 629-NEW ORLEANS · H399 · INSPECTION- MISCELLANEOUS | $29,360 | FY2012 |
| VA24812F1915 | 673-TAMPA · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $246,820 | FY2012 |
Other recipients under J099 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0055 | KONE INC | 629-NEW ORLEANS | $9,324 | FY2016 |
| VA25613C0047 | OEC MEDICAL SYSTEMS, INC. | 629-NEW ORLEANS | $5,946 | FY2013 |
| VA25612C0223 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 629-NEW ORLEANS | $10,955 | FY2012 |
| VA629C10314 | PROTELECOM, LLC. | 629-NEW ORLEANS | $16,000 | FY2011 |
| VA629C10168 | NATUS NEUROLOGY INCORPORATED | 629-NEW ORLEANS | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.