Description
IGF::OT::IGF HYDROCHLORINATION SYSTEM
First action · last action
2013-10-23 · 2013-10-23
Transactions
1
First transaction's obligation
$3,743
Base + all options value (sum of deltas)
$3,743
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2013-10-23+$3,743= $3,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-23 | +$3,743 | $3,743 | IGF::OT::IGF HYDROCHLORINATION SYSTEM |
Related awards · 4
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 FGURBBCVMAR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1602 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $69,924 | FY2013 |
| VA674C20064 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,924 | FY2012 |
| V674P10189 | 674-TEMPLE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $14,160 | FY2011 |
| V674C10113 | 674-TEMPLE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $69,924 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.