Description
IGF::OT::IGF SEWER CAMERA FOR BATH VAMC.
First action · last action
2015-04-09 · 2015-04-09
Transactions
1
First transaction's obligation
$7,495
Base + all options value (sum of deltas)
$7,629
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2015-04-09+$7,495= $7,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$7,495 | $7,495 | IGF::OT::IGF SEWER CAMERA FOR BATH VAMC. |
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 NF1CC4LQFD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $28,992 | FY2021 |
| 36C25020P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $69,040 | FY2020 |
| VA25617P1396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4630 · SEWAGE TREATMENT EQUIPMENT | $49,274 | FY2017 |
| VA25016P1989 | 539-CINCINNATI (00539) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,990 | FY2016 |
| VA52816P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4630 · SEWAGE TREATMENT EQUIPMENT | $7,326 | FY2016 |
| VA25112F2634 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,043 | FY2012 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0743 | GOODWAY TECHNOLOGIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,109 | FY2015 |
| VA52814P0228 | NORA SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,617 | FY2014 |
| VA52814F1314 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,021 | FY2014 |
| VA52814F0636 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,362 | FY2014 |
| VA52813P0040 | B. R. JOHNSON, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.