Description
IGF::OT::IGF TCA WARRANTY
First action · last action
2015-05-06 · 2015-05-14
Transactions
2
First transaction's obligation
$135,690
Base + all options value (sum of deltas)
$135,690
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
333249 · OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2015-05-06+$135,690= $135,690
- Mod P000012015-05-14+$0= $135,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-06 | +$135,690 | $135,690 | IGF::OT::IGF TCA WARRANTY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-14 | +$0 | $135,690 | IGF::OT::IGF TCA WARRANTY |
Related awards · 10
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 Q4SNHHNXNFY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0254 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $2,085,460 | FY2025 |
| 36C77025P0248 | NATIONAL CMOP OFFICE (36C770) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $249,600 | FY2025 |
| 36C77025N0067 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $71,928 | FY2025 |
| 36C77025P0015 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $463,586 | FY2025 |
| 36C77024P0384 | NATIONAL CMOP OFFICE (36C770) · 7490 · MISCELLANEOUS OFFICE MACHINES | $345,535 | FY2024 |
| 36C77024C0005 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $46,644,872 | FY2024 |
Other recipients under R699 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0527 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $2,910 | FY2016 |
| VA25515F1444 | REMAR, LLC | NATIONAL CMOP OFFICE (NCO) | $38,681 | FY2015 |
| VA25515J0010 | REMAR, LLC | NATIONAL CMOP OFFICE (NCO) | $7,753,911 | FY2015 |
| VA25514J0030 | REMAR, LLC | NATIONAL CMOP OFFICE (NCO) | $8,294,076 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.