Description
IGF::CT::IGF YOGI CHAINS
First action · last action
2014-03-04 · 2014-03-04
Transactions
1
First transaction's obligation
$14,022
Base + all options value (sum of deltas)
$14,022
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2014-03-04+$14,022= $14,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$14,022 | $14,022 | IGF::CT::IGF YOGI CHAINS |
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 Q3V3PTSCDAU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3693 · INDUSTRIAL ASSEMBLY MACHINES | $41,767 | FY2021 |
| 36C26219P0458 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3020 · GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN | $37,488 | FY2019 |
| VA26217P7105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,950 | FY2017 |
| VA26216P5416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,475 | FY2016 |
| VA26216P3677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,973 | FY2016 |
| VA26216P1588 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,973 | FY2016 |
Other recipients under 3920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5709 | SAFEWAY SERVICES OF ROCKFORD, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,415 | FY2014 |
| VA26213F5359 | HYSTER-YALE GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,449 | FY2013 |
| VA26213F0351 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,087 | FY2013 |
| VA26213F1448 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $16,684 | FY2013 |
| VA26213F1304 | HYSTER-YALE GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2778_3600_-NONE-_-NONE- · retrieved 2026-09-26.