Description
IGF::OT::IGF NABCO GT8500 DOOR INSTALLATION/REPAIR
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-08-17+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$4,050 | $4,050 | IGF::OT::IGF NABCO GT8500 DOOR INSTALLATION/REPAIR |
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 JPZ7MQ4DHQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0945 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $23,695 | FY2011 |
| V528A10918 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,789 | FY2011 |
| V528P1F733 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $5,563 | FY2011 |
| V528P1D823 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $4,890 | FY2011 |
| V528A10318 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $6,795 | FY2011 |
| V528G63010 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,258 | FY2010 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.