Description
IGF::OT::IGF ACCESS DOORS SYSTEM
First action · last action
2014-02-11 · 2014-08-08
Transactions
5
First transaction's obligation
$5,762
Base + all options value (sum of deltas)
$8,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 5 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.
- Base2014-02-11+$5,762= $5,762
- Mod P000012014-03-04+$3,000= $8,762
- Mod P000022014-04-18+$0= $8,762
- Mod P000032014-05-30+$0= $8,762
- Mod P000052014-08-08+$0= $8,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$5,762 | $5,762 | IGF::OT::IGF ACCESS DOORS SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-04 | +$3,000 | $8,762 | IGF::OT::IGF ACCESS DOORS SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$0 | $8,762 | IGF::OT::IGF ACCESS DOORS SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$0 | $8,762 | IGF::OT::IGF ACCESS DOORS SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-08 | +$0 | $8,762 | IGF::OT::IGF ACCESS DOORS SYSTEM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2143 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,348 | FY2015 |
| VA24115P1295 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,863 | FY2015 |
| VA24115P1415 | BY LIGHT PROFESSIONAL IT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,554 | FY2015 |
| VA24114P1965 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $72,700 | FY2014 |
| VA24114P1799 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $7,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.