Description
IGF::OT::IGF DOOR REPLACEMENT PROJECT
First action · last action
2015-09-14 · 2015-09-14
Transactions
1
First transaction's obligation
$72,200
Base + all options value (sum of deltas)
$72,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-09-14+$72,200= $72,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$72,200 | $72,200 | IGF::OT::IGF DOOR REPLACEMENT PROJECT |
Related awards · 8
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 |
| VA24115P2017 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $92,700 | FY2015 |
| VA24115P1955 | 241-NETWORK CONTRACT OFFICE 01 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,750 | FY2015 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115J1291 | CHUDY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,573 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.