Description
IGF::CL::IGF COVERT SIGN TO LED
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$7,853
Base + all options value (sum of deltas)
$7,853
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-07-23+$7,853= $7,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$7,853 | $7,853 | IGF::CL::IGF COVERT SIGN TO LED |
Related awards · 6
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 SNL7HGAD6PX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V888J00018 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,479 | FY2010 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1085 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $13,212 | FY2016 |
| VA25716F0039 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,885 | FY2016 |
| VA25715P2880 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,323 | FY2015 |
| VA25715F0498 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 | $32,449 | FY2015 |
| VA25714C0170 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2525_3600_-NONE-_-NONE- · retrieved 2026-09-26.