Description
IGF::CL::IGF
First action · last action
2015-09-02 · 2015-09-02
Transactions
1
First transaction's obligation
$13,782
Base + all options value (sum of deltas)
$13,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0496T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2015-09-02+$13,782= $13,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$13,782 | $13,782 | IGF::CL::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 YG1MRMF93D68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,825 | FY2025 |
| VA78615F1375 | NATIONAL CEMETERY ADMINISTRATION · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $9,246 | FY2015 |
| VA25614F4121 | 256-NETWORK CONTRACT OFFICE 16 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,442 | FY2014 |
| VA69D14F3323 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $46,127 | FY2014 |
| VA25014F2324 | 250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,718 | FY2014 |
| VA25014F2339 | 250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,618 | FY2014 |
Other recipients under 3419 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0909 | HOLLAND SUPPLY, INC | NATIONAL CEMETERY ADMINISTRATION | $4,696 | FY2015 |
| VA78614F0845 | IDSC HOLDINGS LLC | NATIONAL CEMETERY ADMINISTRATION | $22,142 | FY2014 |
| VA78613F1798 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $6,141 | FY2013 |
| VA78613F1814 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $4,309 | FY2013 |
| VA78613F1772 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $5,422 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F1238_3600_GS07F0496T_4730 · retrieved 2026-09-26.