Description
IGF::OT::IGF MEDICAL SHELVING
First action · last action
2012-10-05 · 2012-10-05
Transactions
1
First transaction's obligation
$8,785
Base + all options value (sum of deltas)
$8,785
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
GS07F9568S
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.
- Base2012-10-05+$8,785= $8,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$8,785 | $8,785 | IGF::OT::IGF MEDICAL SHELVING |
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 MN7JWH9RC9P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F3047 | 674-TEMPLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $12,894 | FY2014 |
| VA24914F2636 | 621-MOUNTAIN HOME · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,557 | FY2014 |
| VA24913P0506 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,112 | FY2013 |
| VA653A08086 | 260-NETWORK CONTRACT OFFICE 20 · 3605 · FOOD PRODUCTS MACHINE & EQ | $15,541 | FY2010 |
| V548P83973 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $2,290 | FY2008 |
| V548P83897 | 548S-WEST PALM SMALL PURCHASING · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,430 | FY2008 |
Other recipients under 7195 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4726 | CARPET PLUS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,594 | FY2015 |
| VA25915F2693 | PUEBLO HOTEL SUPPLY CO | 259-NETWORK CONTRACT OFFICE 19 | $9,181 | FY2015 |
| VA25915F1814 | METALWORKS INC | 259-NETWORK CONTRACT OFFICE 19 | $9,346 | FY2015 |
| VA25914F2367 | SEVA TECHNICAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,041 | FY2014 |
| VA25913F3916 | PETERSON PICTURE FRAME CO INC | 259-NETWORK CONTRACT OFFICE 19 | $21,897 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2704_3600_GS07F9568S_4730 · retrieved 2026-09-26.