Description
IGF::CT::IGF GENERATOR TESTING SERVICE
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$5,473
Base + all options value (sum of deltas)
$5,473
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-09-20+$5,473= $5,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$5,473 | $5,473 | IGF::CT::IGF GENERATOR TESTING SERVICE |
Related awards · 6
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 M4X1LCSDNJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $148,035 | FY2022 |
| VA26316P0862 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $32,963 | FY2016 |
| VA26315P0932 | 437-FARGO VA MEDICAL CENTER · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $26,313 | FY2015 |
| VA26314P0918 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,916 | FY2014 |
| VA437C10351 | 437-FARGO VA MEDICAL CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,654 | FY2011 |
| V437C91362 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2058_3600_-NONE-_-NONE- · retrieved 2026-09-26.