Description
IGF::CL::IGF POLICE SHOOTING RANGE RENTAL
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2012-09-11+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$350 | $350 | IGF::CL::IGF POLICE SHOOTING RANGE RENTAL |
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 GXKHMEJ96NP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U014 · EDUCATION/TRAINING- SECURITY | $108,000 | FY2024 |
| 36C26222P2022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $36,000 | FY2022 |
| 36C26220P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $72,000 | FY2020 |
| VA26215P0959 | 262-NETWORK CONTRACT OFFICE 22 · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,512 | FY2015 |
| VA26214P0147 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,727 | FY2014 |
| VA26213P1068 | 262-NETWORK CONTRACT OFFICE 22 · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $4,200 | FY2013 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7172 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,250 | FY2015 |
| VA26215P3908 | ONETOUCH PROJECT | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P2601 | THOMPSON LISA | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2015 |
| VA26215F2487 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,301 | FY2015 |
| VA26214F7281 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,236 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3235_3600_-NONE-_-NONE- · retrieved 2026-09-26.