Description
IGF::OT::IGF CONTRACT INJECTOR EQUIPMENT
First action · last action
2013-08-10 · 2013-08-10
Transactions
1
First transaction's obligation
$58,500
Base + all options value (sum of deltas)
$58,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P3979K
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2013-08-10+$58,500= $58,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-10 | +$58,500 | $58,500 | IGF::OT::IGF CONTRACT INJECTOR EQUIPMENT |
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 SMLCAWRJGZC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,827 | FY2026 |
| 36C24624P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,111 | FY2024 |
| 36C25923P1098 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,757 | FY2023 |
| 36C24823P1779 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,512 | FY2023 |
| 36C24123A0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25022P1430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,260 | FY2022 |
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0027 | WATER VISIONS II INC | 262-NETWORK CONTRACT OFFICE 22 | $9,768 | FY2016 |
| VA26215P4732 | WESTERN STATE DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,760 | FY2015 |
| VA26213F4876 | STEEN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $35,665 | FY2013 |
| VA26213F1090 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,299 | FY2013 |
| VA593A10192 | SHOE SYSTEMS PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5494_3600_V797P3979K_3600 · retrieved 2026-09-26.