Description
IGF::OT::IGF METAL WELDED CARTS
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$5,261
Base + all options value (sum of deltas)
$5,261
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0190X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.
- Base2012-12-06+$5,261= $5,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$5,261 | $5,261 | IGF::OT::IGF METAL WELDED CARTS |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under S215 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0890 | WORKSCAPES INC | VBA FIELD CONTRACTING | $30,375 | FY2015 |
| VA101V15P0189 | DOWNTOWN STORAGE INC | VBA FIELD CONTRACTING | $9,840 | FY2015 |
| VA35113P0047 | MUSKOGEE TRANSFER & STORAGE CO | VBA FIELD CONTRACTING | $5,945 | FY2013 |
| VA313P10003 | SKOOKUM EDUCATIONAL PROGRAMS | VBA FIELD CONTRACTING | $11,315 | FY2011 |
| VA351P10014 | MUSKOGEE TRANSFER & STORAGE CO | VBA FIELD CONTRACTING | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31013F0014_3600_GS02F0190X_4732 · retrieved 2026-09-26.