Description
IGF::OT::IGF GAS AND VACUUM TESTING AND EVALUATION
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$5,365
Base + all options value (sum of deltas)
$5,365
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
541350 · BUILDING INSPECTION SERVICES
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.
- Base2017-03-08+$5,365= $5,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$5,365 | $5,365 | IGF::OT::IGF GAS AND VACUUM TESTING AND EVALUATION |
Related awards · 6
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 K7KJNEKYM373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P1446 | 564-FAYETTEVILLE · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,600 | FY2012 |
Other recipients under J058 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P0789 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,000 | FY2018 |
| 36C25618P0327 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2018 |
| 36C25618P0006 | ULTISAT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,680 | FY2018 |
| VA25617C0122 | MDM CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,000 | FY2017 |
| VA25617F0561 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,835 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.