Description
IGF::OT::IGF FLEX PICK 1 CONVEYOR MODIFICATION
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$28,850
Base + all options value (sum of deltas)
$28,850
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
333993 · PACKAGING MACHINERY 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.
- Base2008-01-16+$28,850= $28,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$28,850 | $28,850 | IGF::OT::IGF FLEX PICK 1 CONVEYOR MODIFICATION |
Related awards · 9
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 UM7LYBYJKDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0068 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $337,694 | FY2026 |
| 36C77019F0030 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $142,200 | FY2019 |
| 36C77018P1313 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $11,710 | FY2018 |
| 36C77018P0946 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $7,026 | FY2018 |
| 36C77018P0877 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $16,979 | FY2018 |
| 36C77018F0439 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $6,764 | FY2018 |
Other recipients under 3910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0065 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $268,704 | FY2013 |
| VA76013F0242 | ANIMAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25512F1494 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,985 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA769P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.