Description
IGF::OT::IGF TRASH RECEPTICLES
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$23,173
Base + all options value (sum of deltas)
$23,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0124U
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2016-09-30+$23,173= $23,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$23,173 | $23,173 | IGF::OT::IGF TRASH RECEPTICLES |
Related awards · 6
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 MNS9F23M7C35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,595 | FY2023 |
| VA24917F1850 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $3,634 | FY2017 |
| VA25914F5334 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $5,996 | FY2014 |
| VA24414F2098 | 595-LEBANON · 7010 · ADPE SYSTEM CONFIGURATION | $27,496 | FY2014 |
| VA25014F1915 | 250-NETWORK CONTRACT OFFICE 10 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,597 | FY2014 |
| VA25912P2568 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F1102_3600_GS02F0124U_4730 · retrieved 2026-09-26.