Description
IGF::OT::IGF LEAD STORAGE CABINETS
First action · last action
2016-07-08 · 2016-11-03
Transactions
2
First transaction's obligation
$116,000
Base + all options value (sum of deltas)
$116,000
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
GS07F0360W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2016-07-08+$116,000= $116,000
- Mod P000012016-11-03+$0= $116,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$116,000 | $116,000 | IGF::OT::IGF LEAD STORAGE CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-03 | +$0 | $116,000 | IGF::OT::IGF LEAD STORAGE CABINETS |
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 ETGNLEDPC7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,745 | FY2026 |
| 36C24926F0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $249,520 | FY2026 |
| 36C26225P2261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,865 | FY2025 |
| 36C24725F0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,380 | FY2025 |
| 36C26125F0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,521 | FY2025 |
| 36C24124P0907 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2024 |
Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0761 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,412 | FY2026 |
| 36C25626P0938 | GOVPRIME SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,333 | FY2026 |
| 36C25625P1361 | SUNCORE DISTRIBUTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,950 | FY2025 |
| 36C25625P0357 | DERRAH MORRISON ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $331,129 | FY2025 |
| 36C25624F0250 | LEP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1061_3600_GS07F0360W_4730 · retrieved 2026-09-26.