Description
''IGF::OT::IGF'' INDUSTRIAL MECHANIC TECH.
First action · last action
2013-12-23 · 2013-12-23
Transactions
1
First transaction's obligation
$66,490
Base + all options value (sum of deltas)
$66,490
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0059V
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-12-23+$66,490= $66,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$66,490 | $66,490 | ''IGF::OT::IGF'' INDUSTRIAL MECHANIC TECH. |
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 Y886R5K7XWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,123 | FY2018 |
| VA26216F7261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $390,715 | FY2016 |
| VA26116F0995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,784 | FY2016 |
| VA24716F1002 | 534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $81,792 | FY2016 |
| VA24616F1878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $334,033 | FY2016 |
| VA26214F4403 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $279,360 | FY2014 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2997 | TSIG CONSULTING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,000 | FY2016 |
| VA26215C0144 | HELLMUTH, OBATA & KASSABAUM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,571,118 | FY2015 |
| VA26215P1773 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,700 | FY2015 |
| VA26214P8266 | QIAGEN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,446 | FY2015 |
| VA26214P0207 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F1457_3600_GS07F0059V_4730 · retrieved 2026-09-26.