Description
REVOLVING DOOR REPAIR IGF::OT::IGF
First action · last action
2015-03-06 · 2016-05-05
Transactions
3
First transaction's obligation
$8,192
Base + all options value (sum of deltas)
$8,192
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 · 3 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.
- Base2015-03-06+$8,192= $8,192
- Mod P000012015-04-02+$4,249= $12,441
- Mod P000022016-05-05-$4,249= $8,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$8,192 | $8,192 | REVOLVING DOOR REPAIR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-02 | +$4,249 | $12,441 | REVOLVING DOOR REPAIR IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-05 | −$4,249 | $8,192 | REVOLVING DOOR REPAIR IGF::OT::IGF |
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 R3JPY1ANCP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0307 | 613-MARTINSBURG (00613)(36C613) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,167 | FY2017 |
| VA24516P0136 | 688-WASHINGTON DC · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,918 | FY2016 |
| VA24514P0268 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,229 | FY2014 |
| VA688C10881 | 688-WASHINGTON DC · N099 · INSTALL OF MISC EQ | $64,576 | FY2011 |
| VA688C10768 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
| VA688C10693 | 688-WASHINGTON DC · N054 · INSTALL OF PREFAB STRUCTURES | $3,450 | FY2011 |
Other recipients under J035 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0259 | QUALITY ELEVATOR CO., LLC | 688-WASHINGTON DC (00688)(36C688) | $708,000 | FY2016 |
| VA24515P0117 | FRESENIUS USA, INC | 688-WASHINGTON DC (00688)(36C688) | $493 | FY2015 |
| VA24515P0131 | MILTENYI BIOTEC, INC. | 688-WASHINGTON DC (00688)(36C688) | $17,240 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.