Description
IGF::CL::IGF PURCHASE OF TENTS FROM GSA SCHEDULE
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$6,764
Base + all options value (sum of deltas)
$6,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0331N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2013-08-14+$6,764= $6,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$6,764 | $6,764 | IGF::CL::IGF PURCHASE OF TENTS FROM GSA SCHEDULE |
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 CBFCV96J68J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7607 | 262-NETWORK CONTRACT OFFICE 22 · 8340 · TENTS AND TARPAULINS | $28,868 | FY2014 |
| V899J02011 | 459S-HONOLULU SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $6,412 | FY2010 |
| VA600C00261 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $33,922 | FY2010 |
| V600C00255 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8340 · TENTS AND TARPAULINS | $6,278 | FY2010 |
| V600C00150 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $16,601 | FY2010 |
Other recipients under 8340 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0716 | R & R LEE RENTAL SERVICES | NATIONAL CEMETERY ADMINISTRATION | $3,214 | FY2015 |
| VA78615P0668 | DUPLICATORS WAREHOUSE INC | NATIONAL CEMETERY ADMINISTRATION | $16,858 | FY2015 |
| VA78613P1498 | TAMPA TENT & RENTAL CO., INC. | NATIONAL CEMETERY ADMINISTRATION | $2,968 | FY2013 |
| VA78612P5454 | WRENN'S MILL ENTERPRISES, LLC | NATIONAL CEMETERY ADMINISTRATION | $12,058 | FY2012 |
| VA78612P5318 | CELINA TENT INC | NATIONAL CEMETERY ADMINISTRATION | $12,247 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1744_3600_GS07F0331N_4730 · retrieved 2026-09-26.