Award recordCONTRACT

IDN - ARMSTRONG'S, INC.

PIID 36C24718P2645· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2018· $124,140 net obligations· UEI J85UB8C9M2L4· GA

Description

IGF::OT::IGF REPLACING 26 FIRE DOORS

First action · last action
2018-09-07 · 2018-09-07
Transactions
2
First transaction's obligation
$124,140
Base + all options value (sum of deltas)
$124,140
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING

Modification chain · 2 transactions

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.

$124,140$0Base award · 2018-09-07 · this action $124,140 · running total $124,140Modification P00001 · 2018-09-07 · this action $0 · running total $124,140
  • Base2018-09-07+$124,140= $124,140
  • Mod P000012018-09-07+$0= $124,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-07+$124,140$124,140IGF::OT::IGF REPLACING 26 FIRE DOORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-07+$0$124,140IGF::OT::IGF REPLACING 26 FIRE DOORS

Related awards · 8

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 J85UB8C9M2L4)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0858246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL$22,923FY2020
VA24713P0096247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL$4,303FY2013
VA24612F4035246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$9,848FY2012
VA5091A5126509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,214FY2011
VA24712P0163509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2011
V675A10405675-ORLANDO · 5340 · HARDWARE$6,123FY2011

Other recipients under N042 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719P1252ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$104,885FY2019
VA24716P3009INST-A-TECH LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,390FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2645_3600_-NONE-_-NONE- · retrieved 2026-09-26.