Description
IGF::CL::IGF - CORRIDOR DOOR INSTALLATION
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$5,756
Base + all options value (sum of deltas)
$5,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-11-20+$5,756= $5,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$5,756 | $5,756 | IGF::CL::IGF - CORRIDOR DOOR 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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Y1DZ from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0475 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $132,345 | FY2013 |
| VA24413C0510 | AEONRG LLC | 595-LEBANON | $210,214 | FY2013 |
| VA24413C0400 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $39,892 | FY2013 |
| VA24413C0307 | CEDAR ELECTRIC INC | 595-LEBANON | $58,000 | FY2013 |
| VA24413C0268 | RLS CONSTRUCTION GROUP, LLC | 595-LEBANON | $34,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2155_3600_-NONE-_-NONE- · retrieved 2026-09-26.