Description
IGF::CT::IGF BURGLARY SAFE
First action · last action
2018-05-01 · 2018-05-01
Transactions
1
First transaction's obligation
$12,405
Base + all options value (sum of deltas)
$12,405
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2018-05-01+$12,405= $12,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$12,405 | $12,405 | IGF::CT::IGF BURGLARY SAFE |
Related awards · 10
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 LQ33SB766S11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11177 | 688-WASHINGTON DC · 7125 · CABINETS LOCKERS BINS & SHELVING | $17,054 | FY2011 |
| V688A00960 | 688S-WASHINGTON DC SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,275 | FY2010 |
| VA668A90669 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,040 | FY2009 |
| V589A93111 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,190 | FY2009 |
| V512A90096 | 512S-BALTIMORE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $6,274 | FY2009 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,069 | FY2024 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.