Description
IGF::OT::IGF COMPONENT REPAIR
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$6,129
Base + all options value (sum of deltas)
$6,129
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2015-04-28+$6,129= $6,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$6,129 | $6,129 | IGF::OT::IGF COMPONENT REPAIR |
Related awards · 8
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 LAFWBN3SJVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,945 | FY2016 |
| VA26014P0701 | 260-NETWORK CONTRACT OFFICE 20 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,761 | FY2014 |
| VA26013P0798 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $35,547 | FY2013 |
| VA653C11719 | 668-SPOKANE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,506 | FY2011 |
| VA653A08066 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,935 | FY2010 |
| V648Q86343 | 648S-PORTLAND SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $879 | FY2008 |
Other recipients under J079 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1617 | KANNEGIESSER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,921 | FY2012 |
| VA648C02048 | WESTERN STATE DESIGN, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,530 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.