Description
IGF::OT::IGF AUTOMATIC DOOR UPGRADES
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$42,472
Base + all options value (sum of deltas)
$46,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-26+$42,472= $42,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$42,472 | $42,472 | IGF::OT::IGF AUTOMATIC DOOR UPGRADES |
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 E9H5BPNV5SJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,726 | FY2026 |
| 36C24524P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,306 | FY2024 |
| 36C24523P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $71,846 | FY2023 |
| 36C24523P0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $97,671 | FY2023 |
| 36C24521P0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $304,057 | FY2021 |
| 36C24520P0823 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,056 | FY2020 |
Other recipients under 5340 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0015 | COMPTON METALS INC | 540-CLARKSBURG | $6,690 | FY2015 |
| VA24414F2009 | HONEYWELL SECURITY AMERICAS LLC | 540-CLARKSBURG | $20,871 | FY2014 |
| VA540C13171 | STANLEY SECURITY SOLUTIONS, INC | 540-CLARKSBURG | $5,190 | FY2011 |
| VA540A10049 | GCX CORP | 540-CLARKSBURG | $59,365 | FY2011 |
| VA5401P2457 | MEDIVATORS INC. | 540-CLARKSBURG | $3,291 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4510_3600_-NONE-_-NONE- · retrieved 2026-09-26.