Description
IGF::OT::IGF CELL REPAIR
First action · last action
2015-02-20 · 2015-08-03
Transactions
2
First transaction's obligation
$15,200
Base + all options value (sum of deltas)
$2,630
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2015-02-20+$15,200= $15,200
- Mod P000012015-08-03-$12,570= $2,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$15,200 | $15,200 | IGF::OT::IGF CELL REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-03 | −$12,570 | $2,630 | IGF::OT::IGF CELL REPAIR |
Related awards · 7
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 X62TXUM1N447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0110 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,941 | FY2026 |
| 36C77025P0231 | NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS | $215,250 | FY2025 |
| 36C77024P0145 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $17,976 | FY2024 |
| 36C77023P0389 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $13,595 | FY2023 |
| 36C77019P0100 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $196,560 | FY2019 |
| 36C77018P1464 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $21,173 | FY2018 |
Other recipients under J065 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0776 | HPT PHARMA LLC | NATIONAL CMOP OFFICE (NCO) | $12,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.