Description
IGF:: OT:: IGF:: EMERGENCY DOOR REPAIR SERVICES
First action · last action
2018-03-19 · 2018-03-19
Transactions
1
First transaction's obligation
$3,175
Base + all options value (sum of deltas)
$3,175
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2018-03-19+$3,175= $3,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$3,175 | $3,175 | IGF:: OT:: IGF:: EMERGENCY DOOR REPAIR SERVICES |
Related awards · 7
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 ELJCWN53MGD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9340 · GLASS FABRICATED MATERIALS | $4,836 | FY2025 |
| 36C24923P1120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,380 | FY2023 |
| 36C24921P0488 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,850 | FY2021 |
| 36C24918P2945 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9340 · GLASS FABRICATED MATERIALS | $13,320 | FY2018 |
| VA24615P0112 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,180 | FY2015 |
Other recipients under J055 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0787 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,356 | FY2021 |
| VA24617P4452 | WHITLEY/SERVICE ROOFING AND SHEET METAL COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,275 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3267_3600_-NONE-_-NONE- · retrieved 2026-09-26.