Description
IGF::OT::IGF DOOR INSTALL
First action · last action
2016-02-16 · 2016-02-16
Transactions
1
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2016-02-16+$28,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$28,500 | $28,500 | IGF::OT::IGF DOOR INSTALL |
Related awards · 8
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
| VA24615C0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $924,794 | FY2015 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7538 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $24,500 | FY2015 |
| VA24412C0195 | ALLEGHENY INDUSTRIAL SYSTEMS INC | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.