Description
IGF::OT::IGF FOR OTHER FUNCTIONS - SUPPLIES
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$47,051
Base + all options value (sum of deltas)
$47,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
424910 · FARM SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-26+$47,051= $47,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$47,051 | $47,051 | IGF::OT::IGF FOR OTHER FUNCTIONS - SUPPLIES |
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 MWKUJ5UKYXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0740 | NATIONAL CEMETERY ADMIN (36C786) · 8720 · FERTILIZERS | $36,380 | FY2016 |
| VA24413F4552 | 542-COATESVILLE · 6810 · CHEMICALS | $5,811 | FY2013 |
| VA26213P6571 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,949 | FY2013 |
| VA24813P5816 | 248-NETWORK CONTRACT OFFICE 8 · 8720 · FERTILIZERS | $5,988 | FY2013 |
| VA24512P2135 | 512-BALTIMORE · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $4,614 | FY2012 |
Other recipients under 8720 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA901J15021 | EWING IRRIGATION PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,120 | FY2011 |
| V901J05025 | SITEONE LANDSCAPE SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2010 |
| VA601J85039 | SITEONE LANDSCAPE SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,988 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3701_3600_-NONE-_-NONE- · retrieved 2026-09-26.