Description
IGF::OT::IGF MULTIMETER KITS
First action · last action
2016-09-09 · 2016-09-09
Transactions
1
First transaction's obligation
$4,369
Base + all options value (sum of deltas)
$4,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2016-09-09+$4,369= $4,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$4,369 | $4,369 | IGF::OT::IGF MULTIMETER KITS |
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 DLHEACSQDHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $211,015 | FY2019 |
| 36C24218P2200 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,084 | FY2018 |
| VA26317J1588 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $43,713 | FY2017 |
| VA26317J1483 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,939 | FY2017 |
| VA26317P1558 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $222,789 | FY2017 |
| VA786A17C0022 | NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,305 | FY2017 |
Other recipients under 6625 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0007 | TECHSYSTEMS USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $130,618 | FY2026 |
| 36C25624P1709 | CENTRAK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,587 | FY2024 |
| 36C25621P1807 | PINESTAR TECHNOLOGY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,745 | FY2021 |
| 36C25619P1279 | FATHOM LOGISTICS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,200 | FY2019 |
| 36C25618P1748 | ALLIANT ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,870 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.