Description
IGF::OT::IGF INSTALLATION OF ANIMAL CAGE WASHER
First action · last action
2016-04-29 · 2016-04-29
Transactions
1
First transaction's obligation
$14,675
Base + all options value (sum of deltas)
$14,675
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2016-04-29+$14,675= $14,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$14,675 | $14,675 | IGF::OT::IGF INSTALLATION OF ANIMAL CAGE WASHER |
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 JYQGJ4JG3JK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0131 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,018 | FY2019 |
| VA25916P3304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,505 | FY2016 |
| VA69D12C0314 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,150 | FY2012 |
| VA256P0765 | 635-OKLAHOMA CITY · N066 · INSTALL OF INSTRUMENTS & LAB EQ | $115,467 | FY2009 |
| VA241P1440 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $81,380 | FY2009 |
| VA256P0772 | 635-OKLAHOMA CITY · N099 · INSTALL OF MISC EQ | $198,187 | FY2009 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0974 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $247,000 | FY2025 |
| 36C25924P0930 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,886 | FY2024 |
| 36C25922P1038 | MAINTENANCE MANAGEMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,687 | FY2022 |
| 36C25921P0169 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2021 |
| 36C25918N3999 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,761 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2549_3600_-NONE-_-NONE- · retrieved 2026-09-26.