Description
IGF::OT::IGF REPAIR AUTOMATIC DOORS
First action · last action
2016-10-21 · 2016-10-21
Transactions
1
First transaction's obligation
$77,409
Base + all options value (sum of deltas)
$77,409
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-10-21+$77,409= $77,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$77,409 | $77,409 | IGF::OT::IGF REPAIR AUTOMATIC 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 KDJXYR92YEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,042 | FY2026 |
| VA24417P6360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,771 | FY2017 |
| VA24417P5653 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $7,437 | FY2017 |
| VA24415P1231 | 244-NETWORK CONTRACT OFFICE 4 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $6,408 | FY2015 |
| VA24412P01191 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,573 | FY2012 |
| VA646C10389 | 646-PITTSBURG · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,241 | FY2011 |
Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0096 | BAMAJACK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0413 | CUMMINS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,298 | FY2026 |
| 36C24426F0410 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $929,363 | FY2026 |
| 36C24426P0454 | ABM ELECTRICAL POWER SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,456 | FY2026 |
| 36C24426N0954 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $413,287 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.