Description
IGF::CL::IGF
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$3,414
Base + all options value (sum of deltas)
$3,414
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0528V
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2014-09-26+$3,414= $3,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$3,414 | $3,414 | IGF::CL::IGF |
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 YA5LYT9J7TX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,988 | FY2025 |
| 36C24225P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2025 |
| 36C26224P1621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36C25024P0648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,428 | FY2024 |
| 36C24523P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $27,410 | FY2023 |
| 36C24222P0858 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,271 | FY2022 |
Other recipients under H265 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012C0054 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 | $7,665 | FY2012 |
| VA26012P0420 | M.S.R. WEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,450 | FY2012 |
| VA653C11672 | ARJO INC | 260-NETWORK CONTRACT OFFICE 20 | $3,154 | FY2011 |
| VA648C11871 | M.S.R. WEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,727 | FY2011 |
| VA531C04049 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 | $4,415 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0959_3600_GS07F0528V_4730 · retrieved 2026-09-26.