Description
IGF::OT::IGF INSTALL CEILING LIFTS
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$240,055
Base + all options value (sum of deltas)
$240,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2018-09-26+$240,055= $240,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$240,055 | $240,055 | IGF::OT::IGF INSTALL CEILING LIFTS |
Related awards · 9
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 PP6MHV9USZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $658,036 | FY2019 |
| 36C26118P2990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,601 | FY2018 |
| 36C25818P0829 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,361,325 | FY2018 |
| 36C24818P7233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,402 | FY2018 |
| 36C24C18P0135 | RPO CENTRAL (36C24C) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $256,521 | FY2018 |
| 36C24818P6799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,447 | FY2018 |
Other recipients under N072 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0202 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,790 | FY2025 |
| 36C24419F0778 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,000 | FY2019 |
| VA24416P3523 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,992 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5100_3600_-NONE-_-NONE- · retrieved 2026-09-26.