Description
IGF::OT::IGF DOOR ALARM
First action · last action
2017-07-13 · 2017-07-13
Transactions
1
First transaction's obligation
$15,557
Base + all options value (sum of deltas)
$15,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS
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.
- Base2017-07-13+$15,557= $15,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-13 | +$15,557 | $15,557 | IGF::OT::IGF DOOR ALARM |
Related awards · 9
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 JDAMF1E72AT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5355 · KNOBS AND POINTERS | $28,580 | FY2021 |
| 36C24421P0286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,777 | FY2021 |
| 36C24420P0140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,657 | FY2020 |
| 36C24419P0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,147 | FY2019 |
Other recipients under 5340 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0849 | SCDATACOM, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,095 | FY2024 |
| 36C24418P4419 | EASTERN DOOR CONTROLS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,992 | FY2018 |
| 36C24418P4317 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $57,850 | FY2018 |
| 36C24418P3420 | GENERAL SUPPLY COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,840 | FY2018 |
| 36C24418P2545 | OAK SECURITY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4781_3600_-NONE-_-NONE- · retrieved 2026-09-26.