Description
IGF::OT::IGF REPLACE KITCHEN DOORS
First action · last action
2016-01-28 · 2016-01-28
Transactions
1
First transaction's obligation
$16,090
Base + all options value (sum of deltas)
$16,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2016-01-28+$16,090= $16,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$16,090 | $16,090 | IGF::OT::IGF REPLACE KITCHEN DOORS |
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 DNLYGKNJVK65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $88,725 | FY2024 |
| 36C24423C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $452,063 | FY2023 |
| 36C24422P0644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,750 | FY2022 |
| 36C24422P0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,400 | FY2022 |
| 36C24422P0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $248,411 | FY2022 |
| 36C24422P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,500 | FY2022 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,854 | FY2016 |
| VA24416C0011 | AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $233,824 | FY2016 |
| VA24415C0479 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 | $194,336 | FY2015 |
| VA24415C0308 | SEVEN HILLS CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 | $27,411 | FY2015 |
| VA24415P3710 | SIX ANGELS DEVELOPMENT, INC | 244-NETWORK CONTRACT OFFICE 4 | $4,401 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2122_3600_-NONE-_-NONE- · retrieved 2026-09-26.