Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED
First action · last action
2013-10-11 · 2013-10-11
Transactions
1
First transaction's obligation
$5,451
Base + all options value (sum of deltas)
$5,451
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
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT 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.
- Base2013-10-11+$5,451= $5,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$5,451 | $5,451 | IGF::CL::IGF FOR CLOSELY ASSOCIATED |
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 YKJ1DNBDCE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,176 | FY2025 |
| 36C26225C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,616 | FY2025 |
| 36C25025P0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,500 | FY2025 |
| 36C25224P1336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,154 | FY2024 |
| 36C24124P0424 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,535 | FY2024 |
| 36C24124P0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,560 | FY2024 |
Other recipients under Q301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3459 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $426,000 | FY2016 |
| VA26216F3461 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $240,000 | FY2016 |
| VA26216F3450 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $499,998 | FY2016 |
| VA26216F3458 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $400,000 | FY2016 |
| VA26216F3463 | QUEST DIAGNOSTICS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $499,998 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0532_3600_-NONE-_-NONE- · retrieved 2026-09-25.