Description
DOOR REPAIR - IGF::OT::IGF
First action · last action
2013-02-07 · 2018-01-03
Transactions
8
First transaction's obligation
$8,352
Base + all options value (sum of deltas)
$68,011
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 8 transactions
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.
- Base2013-02-07+$8,352= $8,352
- Mod P000012013-11-18+$8,472= $16,824
- Mod P000022014-10-01+$9,500= $26,324
- Mod P000032015-10-01+$10,500= $36,824
- Mod P000042016-02-22-$576= $36,249
- Mod P000052016-10-01+$11,000= $47,249
- Mod P000072017-04-26-$1,190= $46,059
- Mod P000082018-01-03-$2,882= $43,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$8,352 | $8,352 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-11-18 | +$8,472 | $16,824 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$9,500 | $26,324 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,500 | $36,824 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2016-02-22 | −$576 | $36,249 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$11,000 | $47,249 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00007· CLOSE OUT | 2017-04-26 | −$1,190 | $46,059 | DOOR REPAIR - IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-01-03 | −$2,882 | $43,177 | DOOR REPAIR - IGF::OT::IGF |
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 JFE1NLENHSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3976 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,436 | FY2018 |
| 36C24218P3669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,105 | FY2018 |
| 36C24518P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,068 | FY2018 |
| VA24518C0201 | 688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2017 |
| VA24517P1290 | 512-BALTIMORE(00512)(36C512) · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,891 | FY2017 |
| VA24513C0019 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,358 | FY2013 |
Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.