Description
IGF::OT::IGF OTHER FUNCTIONS - COMBUSTION TESTING
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2012-09-24+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$15,000 | $15,000 | IGF::OT::IGF OTHER FUNCTIONS - COMBUSTION TESTING |
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 XHX1JUGJGKB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $70,339 | FY2015 |
| VA69D14P5217 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26313P0921 | 437-FARGO VA MEDICAL CENTER · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,746 | FY2013 |
| VA26313P0115 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $4,530 | FY2013 |
| VA26312P0077 | 437-FARGO VA MEDICAL CENTER · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,745 | FY2012 |
| VA69D676C10220 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $15,000 | FY2011 |
Other recipients under F107 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4728 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
| VA69D15J1628 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,957 | FY2015 |
| VA69D15J1627 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,412 | FY2015 |
| VA69D15J0334 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,261 | FY2015 |
| VA69D15J0572 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $44,436 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3391_3600_-NONE-_-NONE- · retrieved 2026-09-26.