Description
IGF::CL::IGF PLANT OPERATIONS TOOLS AND INSTRUMENTS
First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$41,453
Base + all options value (sum of deltas)
$41,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2015-09-18+$41,453= $41,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$41,453 | $41,453 | IGF::CL::IGF PLANT OPERATIONS TOOLS AND INSTRUMENTS |
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 MF46EHTMKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F2386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $35,400 | FY2015 |
| VA24413F4567 | 540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $75,977 | FY2013 |
| VA25813P1540 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,506 | FY2013 |
| VA69D13P4020 | 69D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES | $0 | FY2013 |
| VA33013F0018 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,237 | FY2013 |
| VA25712P0856 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
Other recipients under 5130 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0614 | JENKS INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
| VA25615P1300 | E & R INDUSTRIAL SALES INC | 256-NETWORK CONTRACT OFFICE 16 | $90,939 | FY2015 |
| VA25614F3406 | AF&S PRODUCTS & SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $14,592 | FY2014 |
| VA25614F3365 | AF&S PRODUCTS & SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,012 | FY2014 |
| VA25614F2117 | NILFISK, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1460_3600_-NONE-_-NONE- · retrieved 2026-09-26.