Description
IGF::OT::IGF 21' SAFETY LADDER OUTSIDE BUILDING 10
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$12,750
Base + all options value (sum of deltas)
$12,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238120 · STRUCTURAL STEEL AND PRECAST CONCRETE 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.
- Base2015-09-10+$12,750= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$12,750 | $12,750 | IGF::OT::IGF 21' SAFETY LADDER OUTSIDE BUILDING 10 |
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 M7SLPFRZXPX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1155 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $4,880 | FY2016 |
| VA24115P2010 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $72,200 | FY2015 |
| VA24115P2017 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $92,700 | FY2015 |
Other recipients under N054 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14556 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,245 | FY2011 |
| VA608C10310 | DENSEN CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,800 | FY2011 |
| V650P07358 | MANCHESTER AWNING & CANVAS PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,878 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.