Description
IGF::CL::IGF TOOLS FOR VETERAN PARTICIPATING IN SEI PROGRAM
Base award description: TOOLS FOR VETERAN PARTICIPATING IN SEI PROGRAM
Modification chain · 2 transactions
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.
- Base2012-11-29+$5,079= $5,079
- Mod P000012013-01-14+$0= $5,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-29 | +$5,079 | $5,079 | TOOLS FOR VETERAN PARTICIPATING IN SEI PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-14 | +$0 | $5,079 | IGF::CL::IGF TOOLS FOR VETERAN PARTICIPATING IN SEI PROGRAM |
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 VUM8C58695L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32013F0050 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $6,081 | FY2013 |
| VA32013F0019 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0015 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,554 | FY2013 |
| VA32013F0016 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0018 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| V657R9Y600 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $6,806 | FY2009 |
Other recipients under 5110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2885 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $4,662 | FY2016 |
| VA101V15P1695 | HARDWARE AND SUPPLY COMPANY OF CHESTER | VBA FIELD CONTRACTING | $4,991 | FY2016 |
| VA101V15F1361 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $7,956 | FY2015 |
| VA101V15F1184 | TRM SALES MANAGEMENT LLC | VBA FIELD CONTRACTING | $19,858 | FY2015 |
| VA101V15F1207 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $11,067 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32013F0017_3600_GS20F6015H_4730 · retrieved 2026-09-26.