Description
IGF::OT::IGF AUTOMATIC DOOR KIT INSTALLATION
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$6,185
Base + all options value (sum of deltas)
$6,185
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY 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.
- Base2016-09-28+$6,185= $6,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$6,185 | $6,185 | IGF::OT::IGF AUTOMATIC DOOR KIT INSTALLATION |
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 K48RD9E6X5C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $8,829 | FY2018 |
| VA24116P1085 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,992 | FY2016 |
| VA405C00469 | 241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ | $3,104 | FY2010 |
| VA405C00431 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $6,426 | FY2010 |
| VA405C00401 | 241-NETWORK CONTRACT OFFICE 01 · N035 · INSTALL OF SERVICE & TRADE EQ | $3,528 | FY2010 |
| V405C00384 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALL OF ELECT-ELCT EQ | $4,971 | FY2010 |
Other recipients under N061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0071 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,636,851 | FY2025 |
| 36C24124C0078 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,642,880 | FY2024 |
| 36C24124P0552 | EUSTIS CABLE ENTERPRISES LTD | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,865 | FY2024 |
| 36C24121P0299 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,425 | FY2021 |
| VA24117P0589 | E HABERLI ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,150 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2256_3600_-NONE-_-NONE- · retrieved 2026-09-26.