Description
IGF::OT::IGF 5 UNITS OF LIFT SEAT 600
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$27,577
Base + all options value (sum of deltas)
$27,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
41
SDVOSB flag on record
No
Parent IDV
GS07F0453V
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2013-07-31+$27,577= $27,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$27,577 | $27,577 | IGF::OT::IGF 5 UNITS OF LIFT SEAT 600 |
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 EMQ1KRNUE8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,564 | FY2026 |
| 36C26124P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,053 | FY2024 |
| 36C26324P0901 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,708 | FY2024 |
| 36C25024F0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,001 | FY2024 |
| 36C25023F0996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,542 | FY2023 |
| 36C24222F0444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,219 | FY2022 |
Other recipients under 4510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2756 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,699 | FY2016 |
| VA26216F2407 | BEST PLUMBING SPECIALTIES INC | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2016 |
| VA26215P7395 | SECURITY PLUMBING AND HEATING CO. | 262-NETWORK CONTRACT OFFICE 22 | $3,649 | FY2015 |
| VA26215F6993 | PLUMBMASTER, INC | 262-NETWORK CONTRACT OFFICE 22 | $38,788 | FY2015 |
| VA26215P5097 | BEHAVIORAL SAFETY PRODUCTS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4998_3600_GS07F0453V_4730 · retrieved 2026-09-26.