Award recordCONTRACT

IDN GLOBAL INC

PIID 36C25218P5692· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2018· $9,173 net obligations· UEI G59CTMVE2AA6· IL

Description

IGF::OT::IGF EMERGENCY REPLACE DOORS

First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$9,173
Base + all options value (sum of deltas)
$9,173
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
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS

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.

$9,173$0Base award · 2018-09-27 · this action $9,173 · running total $9,173
  • Base2018-09-27+$9,173= $9,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$9,173$9,173IGF::OT::IGF EMERGENCY REPLACE DOORS

Related awards · 6

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 G59CTMVE2AA6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0467NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL$36,319FY2026
36C25222P0121252-NETWORK CONTRACT OFFICE 12 (36C252) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,586FY2022
36C26121P1645261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL$34,609FY2021
36C25221P1304252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,478FY2021
36C25521P0065255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL$51,956FY2021
36C25520P0657255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED$35,129FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5692_3600_-NONE-_-NONE- · retrieved 2026-09-26.