Description
IGF::CL::IGF
First action · last action
2013-08-26 · 2019-06-06
Transactions
2
First transaction's obligation
$4,929
Base + all options value (sum of deltas)
$1,452
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2013-08-26+$4,929= $4,929
- Mod P000012019-06-06-$3,476= $1,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$4,929 | $4,929 | IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-06 | −$3,476 | $1,452 | IGF::CL::IGF |
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 FVX7GGCDCGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0344 | 549-DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,218 | FY2012 |
| VA549D15019 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,809 | FY2011 |
| VA549D05035 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $4,849 | FY2010 |
Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0229 | RLM GOVERNMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $260,470 | FY2026 |
| 36C25725N0335 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,001 | FY2025 |
| 36C25725P0050 | HYPERION BIOTECHNOLOGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,494 | FY2025 |
| 36C25724F0006 | PHIGENICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,539 | FY2024 |
| 36C25724P0022 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,543 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.