Description
IGF::OT::IGF TINT MACHINE
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-07-24+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$24,500 | $24,500 | IGF::OT::IGF TINT MACHINE |
Related awards · 8
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 VQXMNMD18AS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R84666 | 580S-HOUSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $149 | FY2008 |
| V580R82080 | 580S-HOUSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $62 | FY2008 |
| V580R82081 | 580S-HOUSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $454 | FY2008 |
| V580R80063 | 580S-HOUSTON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $422 | FY2008 |
Other recipients under 3590 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1905 | AIR TECHNIQUES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,203 | FY2014 |
| VA25613F0864 | VEHICLE SERVICE GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,841 | FY2013 |
| VA25613F0720 | MCCLURE INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $36,855 | FY2013 |
| VA256P0756 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3612_3600_-NONE-_-NONE- · retrieved 2026-09-26.