Description
IGF::OT::IGF
First action · last action
2014-04-15 · 2014-04-15
Transactions
1
First transaction's obligation
$15,682
Base + all options value (sum of deltas)
$15,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0472U
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2014-04-15+$15,682= $15,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$15,682 | $15,682 | IGF::OT::IGF |
Related awards · 7
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 U85VMZ4DBMY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $116,948 | FY2019 |
| VA526C00467 | 243-NETWORK CONTRACTING OFFICE 03 · D310 · ADP BACKUP AND SECURITY SERVICES | $23,220 | FY2010 |
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_VA24114F0910_3600_GS07F0472U_4730 · retrieved 2026-09-26.