Description
IGF::OT::IGF EMERGENCY DOOR REPAIR
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
First transaction's obligation
$8,224
Base + all options value (sum of deltas)
$8,224
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2013-06-25+$8,224= $8,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$8,224 | $8,224 | IGF::OT::IGF EMERGENCY DOOR 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 LHJZQJZAV597)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0038 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $14,671 | FY2023 |
| 36C24422P0545 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,594 | FY2022 |
| 36C24820P1370 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,300 | FY2020 |
| VA25816P0942 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,812 | FY2016 |
| VA24813C0299 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $47,822 | FY2013 |
| VA508C15424 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $11,286 | FY2011 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3589_3600_-NONE-_-NONE- · retrieved 2026-09-26.