Description
IGF::OT::IGF WASTE CONTAINERS
First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$29,472
Base + all options value (sum of deltas)
$29,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5634R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2015-03-24+$29,472= $29,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$29,472 | $29,472 | IGF::OT::IGF WASTE CONTAINERS |
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 N22AG5T2MLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0223 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $119,225 | FY2023 |
| 36C77023F0071 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $800,544 | FY2023 |
| 36C77023F0039 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $844,513 | FY2023 |
| 36C24819F0405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,399 | FY2019 |
| VA26016F0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4540 · WASTE DISPOSAL EQUIPMENT | $6,980 | FY2016 |
| VA26214F5800 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $29,894 | FY2014 |
Other recipients under 3990 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3742 | KIPPER TOOL COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $69,908 | FY2014 |
| VA25613J2085 | PHS WEST, LLC | 256-NETWORK CONTRACT OFFICE 16 | $12,349 | FY2013 |
| VA25613F1768 | BRIGGS INDUSTRIAL SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,100 | FY2013 |
| VA25613P1524 | AMERICAN WAREHOUSE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $52,690 | FY2013 |
| VA25613F0799 | CFE EQUIPMENT CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $20,383 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0655_3600_GS07F5634R_4730 · retrieved 2026-09-26.