Description
IGF::CL::IGF ID SERVICES
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$4,181
Base + all options value (sum of deltas)
$4,181
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-01-27+$4,181= $4,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$4,181 | $4,181 | IGF::CL::IGF ID SERVICES |
Related awards · 9
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA24414F1822 | 529-BUTLER · 6720 · CAMERAS, STILL PICTURE | $12,467 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA26013F0699 | 260-NETWORK CONTRACT OFFICE 20 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,745 | FY2013 |
Other recipients under D318 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0857 | GRAYBAR ELECTRIC COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $16,154 | FY2013 |
| VA25712F0294 | GIVEN IMAGING INC | 257-NETWORK CONTRACT OFFICE 17 | $4,465 | FY2012 |
| VA25712J0089 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 | $54,366 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.