Description
IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR
First action · last action
2018-09-11 · 2018-09-11
Transactions
1
First transaction's obligation
$20,768
Base + all options value (sum of deltas)
$153,870
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25114D0138
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.
- Base2018-09-11+$20,768= $20,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$20,768 | $20,768 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
Related awards · 11
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 DD3LN1V9HCZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,700 | FY2021 |
| VA25017J4873 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2017 |
| VA25016J2630 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2016 |
| VA25115J2462 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2015 |
| VA25114J3123 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,768 | FY2014 |
| VA25114D0138 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2014 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3588_3600_VA25114D0138_3600 · retrieved 2026-09-26.