Description
MOTORIZED OVERHEAD DOOR IGF::OT::IGF
First action · last action
2015-08-31 · 2016-01-25
Transactions
3
First transaction's obligation
$7,096
Base + all options value (sum of deltas)
$8,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 3 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.
- Base2015-08-31+$7,096= $7,096
- Mod P000012015-12-30+$1,004= $8,100
- Mod P000022016-01-25+$0= $8,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$7,096 | $7,096 | MOTORIZED OVERHEAD DOOR IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-30 | +$1,004 | $8,100 | MOTORIZED OVERHEAD DOOR IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$0 | $8,100 | MOTORIZED OVERHEAD DOOR IGF::OT::IGF |
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 JVD5F7D2X8F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1241 | 596-LEXINGTON · 5520 · MILLWORK | $8,600 | FY2012 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2182 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,945 | FY2015 |
| VA24115P0923 | EVERON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,804 | FY2015 |
| VA24115P0797 | EVERON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,363 | FY2015 |
| VA24115P0883 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,850 | FY2015 |
| VA24115J0561 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,599 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1971_3600_-NONE-_-NONE- · retrieved 2026-09-26.