Description
IGF::OT::IGF PM FOR (2) OFFSET PRESSES FROM AB DICK
First action · last action
2015-10-01 · 2016-09-27
Transactions
2
First transaction's obligation
$5,208
Base + all options value (sum of deltas)
$25,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-10-01+$5,208= $5,208
- Mod P000012016-09-27-$249= $4,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,208 | $5,208 | IGF::OT::IGF PM FOR (2) OFFSET PRESSES FROM AB DICK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | −$249 | $4,959 | IGF::OT::IGF PM FOR (2) OFFSET PRESSES FROM AB DICK |
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 VEJNNNB28SM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1897 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,918 | FY2014 |
| VA52813P0094 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,144 | FY2013 |
| VA52812P0199 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,755 | FY2012 |
| VA528O1D248 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,202 | FY2011 |
| V528A15361 | 242-NETWORK CONTRACT OFFICE 02 · 3443 · MECHANICAL PRESSES, POWER DRIVEN | $33,195 | FY2011 |
| VA528C15082 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $4,755 | FY2011 |
Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0894 | UNITED FIRE PROTECTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,125 | FY2023 |
| 36C24220F0281 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,436,618 | FY2020 |
| VA24316F2983 | PROSOURCE CONSULTING , LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,445,827 | FY2016 |
| VA24315F3001 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,817,594 | FY2015 |
| VA24315F2084 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,249,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.