Description
IGF::OT::IGF
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$36,318
Base + all options value (sum of deltas)
$36,318
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-09-01+$36,318= $36,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$36,318 | $36,318 | IGF::OT::IGF |
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 K3TXDAKRFDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0355 | NATIONAL CMOP OFFICE (36C770) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $7,165 | FY2023 |
| 36C77018P1628 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,850 | FY2018 |
| 36C77018P1379 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,213 | FY2018 |
| VA77015P0920 | NATIONAL CMOP OFFICE (NCO) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,736 | FY2015 |
| VA77015P0713 | NATIONAL CMOP OFFICE (NCO) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,277 | FY2015 |
| VA797M13C0032 | DEPT OF VETERANS AFFAIRS · 3540 · WRAPPING AND PACKAGING MACHINERY | $32,923 | FY2013 |
Other recipients under 3990 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015E0212 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $172,898 | FY2015 |
| VA77015E0213 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $174,196 | FY2015 |
| VA25515P1384 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $41,300 | FY2015 |
| VA25515F0370 | NEWAY PACKAGING CORP. | NATIONAL CMOP OFFICE (NCO) | $3,995 | FY2015 |
| VA769BP0012 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0976_3600_-NONE-_-NONE- · retrieved 2026-09-26.