Description
IGF::OT::IGF ANTI LIGATURE SINK
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
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
GS07F0339T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-09-23+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$6,750 | $6,750 | IGF::OT::IGF ANTI LIGATURE SINK |
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 TE44VBYUS2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P5640 | 262-NETWORK CONTRACT OFFICE 22 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,927 | FY2015 |
| VA25112F1423 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,385 | FY2012 |
| VA25112P1260 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,794 | FY2012 |
| VA24912F1699 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,518 | FY2012 |
| V675A10314 | 675-ORLANDO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,345 | FY2011 |
| VA583A10819 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,623 | FY2011 |
Other recipients under 4710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F4019 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $104,578 | FY2012 |
| VA26112F2219 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,462 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3400_3600_GS07F0339T_4730 · retrieved 2026-09-26.