Description
IGF::OT::IGF INSTALLATION OF VESTIBULE DOORS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$10,288
Base + all options value (sum of deltas)
$10,288
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.
- Base2014-09-30+$10,288= $10,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$10,288 | $10,288 | IGF::OT::IGF INSTALLATION OF VESTIBULE DOORS |
Related awards · 10
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 QWMFSGC3TN98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1812 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $15,000 | FY2013 |
| VA561R13895 | 243-NETWORK CONTRACTING OFFICE 03 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $5,153 | FY2011 |
| VA5611R0685 | 243-NETWORK CONTRACTING OFFICE 03 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,773 | FY2011 |
| VA630C10678 | 243-NETWORK CONTRACTING OFFICE 03 · C119 · OTHER BUILDINGS | $16,295 | FY2011 |
| VA243P1075 | 243-NETWORK CONTRACTING OFFICE 03 · M111 · OPERATION OF OFFICE BUILDINGS | $0 | FY2011 |
| VA630C00279 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,645 | FY2010 |
Other recipients under N072 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F1217 | GROUPE LACASSE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,690 | FY2012 |
| VA561R19261 | MILLERKNOLL INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,000 | FY2011 |
| VA24312P0237 | THOMAS W RAFTERY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,596 | FY2011 |
| VA561R14509 | NEXT GENERATION INTERIORS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,567 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5356_3600_-NONE-_-NONE- · retrieved 2026-09-26.