Description
INSTALL NEW FILTER TO GERNERATOR. IGF::CT::IGF
First action · last action
2015-01-08 · 2015-01-08
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-01-08+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-08 | +$60,000 | $60,000 | INSTALL NEW FILTER TO GERNERATOR. IGF::CT::IGF |
Related awards · 7
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 LK4GY5HMJN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1267 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,870 | FY2019 |
| VA25815P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $43,000 | FY2015 |
Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2037 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $5,330 | FY2016 |
| VA26215F4923 | REES SCIENTIFIC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $7,952 | FY2015 |
| VA26215P4949 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26215P2357 | ENVISE | 262-NETWORK CONTRACT OFFICE 22 | $6,697 | FY2015 |
| VA26215F2217 | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2144_3600_-NONE-_-NONE- · retrieved 2026-09-26.