Description
IGF::OT::IGF AUTOMATED DOOR MAINTENANCE
First action · last action
2014-02-14 · 2015-04-21
Transactions
2
First transaction's obligation
$8,330
Base + all options value (sum of deltas)
$5,400
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
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2014-02-14+$8,330= $8,330
- Mod P000012015-04-21-$2,930= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$8,330 | $8,330 | IGF::OT::IGF AUTOMATED DOOR MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-21 | −$2,930 | $5,400 | IGF::OT::IGF AUTOMATED DOOR MAINTENANCE |
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 Z3FEKJ5AXMX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,924 | FY2026 |
| 36C24625P1213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,268 | FY2025 |
| 36C24825P0627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,322 | FY2025 |
| 36C24924P1301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,640 | FY2024 |
| 36C24424P0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,232 | FY2024 |
| 36C24824P1967 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $7,030 | FY2024 |
Other recipients under J056 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0065 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $89,000 | FY2015 |
| VA24515P0137 | PATRIOT CONSTRUCTION, LLC | 512-BALTIMORE | $44,279 | FY2015 |
| VA24512P0684 | DORMA-CAROLINA DOOR CONTROLS, INC. | 512-BALTIMORE | $10,310 | FY2012 |
| VA24512P0041 | DORMA-CAROLINA DOOR CONTROLS, INC. | 512-BALTIMORE | $8,352 | FY2012 |
| VA512C10650 | SESSA SHEET METAL CONTRACTORS, INC | 512-BALTIMORE | $3,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.