Description
IGF::CL::IGF EBOLA ER DOORS
First action · last action
2014-10-15 · 2014-10-15
Transactions
1
First transaction's obligation
$20,625
Base + all options value (sum of deltas)
$20,625
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-10-15+$20,625= $20,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-15 | +$20,625 | $20,625 | IGF::CL::IGF EBOLA ER DOORS |
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 L4W8XARL6AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,710 | FY2015 |
| VA26114P2620 | 261-NETWORK CONTRACT OFFICE 21 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,000 | FY2014 |
| VA518C05411 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,100 | FY2010 |
| VA689C09435 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,600 | FY2010 |
| V689C00239 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
| VA689C00239 | 689-WEST HAVEN · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
Other recipients under 5670 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0931 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,100 | FY2016 |
| VA24116F0555 | SPECTRIM BUILDING PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,504 | FY2016 |
| VA24115P1652 | KAMCO SUPPLY CORP. OF BOSTON | 241-NETWORK CONTRACT OFFICE 01 | $6,875 | FY2015 |
| VA24114P1827 | SHELTERLOGIC CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,426 | FY2014 |
| VA24113F1601 | 84 LUMBER COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,984 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.