Description
IGF::OT::IGF ENGINEERING DEPARTMENT (138)
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$11,763
Base + all options value (sum of deltas)
$11,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2016-09-13+$11,763= $11,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$11,763 | $11,763 | IGF::OT::IGF ENGINEERING DEPARTMENT (138) |
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 E4XCWGNC9LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,662 | FY2016 |
| VA26216P6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,744 | FY2016 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0231 | BLACK LIGHT CONSULTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,594 | FY2026 |
| 36C26224P2380 | Z MED SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $250,000 | FY2024 |
| 36C26223P1514 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $388,059 | FY2023 |
| 36C26223P1513 | GETINGE USA SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,192 | FY2023 |
| 36C26223P0310 | ELEVATED TECHNOLOGIES SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,147,511 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6591_3600_-NONE-_-NONE- · retrieved 2026-09-26.