Description
IGF::OT::IGF - LAMPS
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$5,974
Base + all options value (sum of deltas)
$5,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2013-09-17+$5,974= $5,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$5,974 | $5,974 | IGF::OT::IGF - LAMPS |
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 QCS7F466SRX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $634,046 | FY2026 |
| 36C25726N0110 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,542,007 | FY2026 |
| 36C25626N0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $340,313 | FY2026 |
| 36C25625N0770 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $615,555 | FY2025 |
| 36C25625N0826 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $670 | FY2025 |
| 36C25625D0075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
Other recipients under 7195 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0162 | CLARUS GLASSBOARDS LLC | 674-TEMPLE | $4,898 | FY2013 |
| VA671A10628 | BARCO PRODUCTS LLC | 674-TEMPLE | $6,589 | FY2011 |
| V674A10396 | ARTMOXM, INC. | 674-TEMPLE | $5,317 | FY2011 |
| V674P02473 | VANERUM STELTER, LLC | 674-TEMPLE | $3,166 | FY2010 |
| V674P02100 | LANDSCAPE FORMS INC | 674-TEMPLE | $4,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.