Description
IGF::OT::IGF MED GAS FRAMES
First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$24,283
Base + all options value (sum of deltas)
$24,283
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2017-08-31+$24,283= $24,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$24,283 | $24,283 | IGF::OT::IGF MED GAS FRAMES |
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 CW1AB4DLKTS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $15,994 | FY2020 |
| 36C24120P0639 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $40,280 | FY2020 |
| VA26316P0915 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,343 | FY2016 |
| VA69D15P1314 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,780 | FY2015 |
| VA26112P2888 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,579 | FY2012 |
| VA678A10228 | 258-NETWORK CONTRACT OFFICE 18 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $26,719 | FY2011 |
Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1026 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,452 | FY2026 |
| 36C26126F0200 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,464 | FY2026 |
| 36C26126F0176 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,403 | FY2026 |
| 36C26126F0175 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $510,642 | FY2026 |
| 36C26126F0164 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,248 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2856_3600_-NONE-_-NONE- · retrieved 2026-09-26.