Description
IGF::OT::IGF POLICE EQUIPMENT
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$38,822
Base + all options value (sum of deltas)
$38,822
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2013-09-27+$38,822= $38,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$38,822 | $38,822 | IGF::OT::IGF POLICE EQUIPMENT |
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 CEPFED28AQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $36,728 | FY2025 |
| 36C24425P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $0 | FY2025 |
| 36C26324F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $16,857 | FY2024 |
| 36C26124F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $111,131 | FY2024 |
| 36C26323F0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $53,162 | FY2023 |
| 36C24822P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS | $46,053 | FY2022 |
Other recipients under 4240 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1919 | CASCO INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $9,525 | FY2015 |
| VA25914F5481 | 3M COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $11,007 | FY2014 |
| VA25912P2695 | ATLANTIC DIVING SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,401 | FY2012 |
| VA25912P2410 | SEA-WESTERN, INC | 259-NETWORK CONTRACT OFFICE 19 | $10,867 | FY2012 |
| VA25912P2031 | ERICKSON, JIM | 259-NETWORK CONTRACT OFFICE 19 | $37,635 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4409_3600_-NONE-_-NONE- · retrieved 2026-09-26.