Description
IGF::OT::IGF WINDOW FILM INSTALL
First action · last action
2016-01-29 · 2016-01-29
Transactions
1
First transaction's obligation
$5,669
Base + all options value (sum of deltas)
$5,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING CONTRACTORS
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.
- Base2016-01-29+$5,669= $5,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$5,669 | $5,669 | IGF::OT::IGF WINDOW FILM INSTALL |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4235 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $63,012 | FY2015 |
| VA24415F2272 | TCOOMBS & ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,873 | FY2015 |
| VA24415J2295 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $16,784 | FY2015 |
| VA24415F0544 | MANAGED RESOURCES INC | 244-NETWORK CONTRACT OFFICE 4 | $321,175 | FY2015 |
| VA24414F0317 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 244-NETWORK CONTRACT OFFICE 4 | $1,294,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2043_3600_-NONE-_-NONE- · retrieved 2026-09-26.