Description
IGF::OT::IGF CHAIR INSTALLATION
First action · last action
2013-04-03 · 2013-06-11
Transactions
2
First transaction's obligation
$29,650
Base + all options value (sum of deltas)
$29,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0186X
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2013-04-03+$29,650= $29,650
- Mod P000012013-06-11+$0= $29,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$29,650 | $29,650 | IGF::OT::IGF CHAIR INSTALLATION |
| Mod P00001· CHANGE ORDER | 2013-06-11 | +$0 | $29,650 | IGF::OT::IGF CHAIR INSTALLATION |
Related awards · 7
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 Z37SPQ1A4LL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $55,128 | FY2025 |
| 36C24920P0737 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,555 | FY2020 |
| 36C25520F0206 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $49,030 | FY2020 |
| 36C77018F0234 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $15,612 | FY2018 |
| VA77017F1662 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $100,000 | FY2017 |
| VA77017F1509 | NATIONAL CMOP OFFICE (36C770) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $17,912 | FY2017 |
Other recipients under N054 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2293 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,647 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1112_3600_GS07F0186X_4732 · retrieved 2026-09-26.