Description
IGF::OT::IGF LOADING DOCK DOORS
First action · last action
2013-08-27 · 2013-08-27
Transactions
1
First transaction's obligation
$4,532
Base + all options value (sum of deltas)
$4,532
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2013-08-27+$4,532= $4,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$4,532 | $4,532 | IGF::OT::IGF LOADING DOCK DOORS |
Related awards · 7
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 JJWDFMH9P926)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4430 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $34,875 | FY2014 |
| VA24314P0408 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $31,100 | FY2013 |
| VA24314P0296 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,729 | FY2013 |
| VA24314P0289 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $0 | FY2013 |
| VA24313P2276 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,158 | FY2013 |
| VA24313P2167 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $4,120 | FY2013 |
Other recipients under J099 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2295 | OLYMPUS AMERICA INC | SAO EAST | $10,697 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2603_3600_-NONE-_-NONE- · retrieved 2026-09-26.