Description
IGF::OT::IGF RENTAL OF EQUIPMENT
First action · last action
2013-03-06 · 2014-02-26
Transactions
3
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
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
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2013-03-06+$11,700= $11,700
- Mod P000012013-05-21+$3,900= $15,600
- Mod P000022014-02-26-$3,900= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$11,700 | $11,700 | IGF::OT::IGF RENTAL OF EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2013-05-21 | +$3,900 | $15,600 | IGF::OT::IGF RENTAL OF EQUIPMENT |
| Mod P00002· CLOSE OUT | 2014-02-26 | −$3,900 | $11,700 | IGF::OT::IGF RENTAL OF EQUIPMENT |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W062 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0571 | MUSIC STORE, INC., THE | 256-NETWORK CONTRACT OFFICE 16 | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.