Description
IGF::OT::IGF STAND-UP ELECTRICAL VEHICLE
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$58,671
Base + all options value (sum of deltas)
$58,671
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT 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.
- Base2015-09-25+$58,671= $58,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$58,671 | $58,671 | IGF::OT::IGF STAND-UP ELECTRICAL VEHICLE |
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 GLEAFKCKJKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1872 | 405-WHITE RIVER JUNCTION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,417 | FY2013 |
| VA5081A004 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $165,610 | FY2011 |
| VA6790A5034 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $179,821 | FY2011 |
| VA69D578A00496 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155,614 | FY2010 |
| VA640A09282 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $186,794 | FY2010 |
| VA528A06005 | 242-NETWORK CONTRACT OFFICE 02 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $761,694 | FY2010 |
Other recipients under 2340 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1664 | VESTIL MANUFACTURING CORP | 256-NETWORK CONTRACT OFFICE 16 | $9,530 | FY2014 |
| VA25613P2017 | SEGWAY INC. | 256-NETWORK CONTRACT OFFICE 16 | $17,268 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.