Description
IGF::OT::IGF;CEILING LIFT INSPECTIONS
First action · last action
2014-05-27 · 2018-04-13
Transactions
6
First transaction's obligation
$22,760
Base + all options value (sum of deltas)
$173,202
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 transactions
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.
- Base2014-05-27+$22,760= $22,760
- Mod P000012015-05-19+$13,750= $36,510
- Mod P000022016-05-10+$20,310= $56,820
- Mod P000032017-05-02+$20,310= $77,130
- Mod P000052017-06-01-$6,240= $70,890
- Mod P000062018-04-13+$14,670= $85,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$22,760 | $22,760 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-05-19 | +$13,750 | $36,510 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2016-05-10 | +$20,310 | $56,820 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2017-05-02 | +$20,310 | $77,130 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
| Mod P00005· CHANGE ORDER | 2017-06-01 | −$6,240 | $70,890 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2018-04-13 | +$14,670 | $85,560 | IGF::OT::IGF;CEILING LIFT INSPECTIONS |
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 HW7UWBLYHLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225F0170 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,135 | FY2025 |
| 36C24825P0800 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,250 | FY2025 |
| 36C25924F0598 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823P2205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,954 | FY2023 |
| 36C25023P0503 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,635 | FY2023 |
| 36C25021F0644 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,770 | FY2021 |
Other recipients under H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0875 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,250 | FY2026 |
| 36C24426N0639 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,250 | FY2026 |
| 36C24426N0612 | VIVA ENVIRONMENTAL HEALTH & SAFETY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196,490 | FY2026 |
| 36C24426P0136 | A 24 HOUR DOOR NATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,298 | FY2026 |
| 36C24426N0207 | SOUTHCO SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1698_3600_-NONE-_-NONE- · retrieved 2026-09-26.