Description
IGF::OT::IGF
First action · last action
2016-02-24 · 2016-02-24
Transactions
1
First transaction's obligation
$4,817
Base + all options value (sum of deltas)
$4,817
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-02-24+$4,817= $4,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$4,817 | $4,817 | 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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under J035 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0328 | AGILENT TECHNOLOGIES INC | 688-WASHINGTON DC | $5,128 | FY2016 |
| VA24516F0343 | QUALITY ELEVATOR CO., LLC | 688-WASHINGTON DC | $60,800 | FY2016 |
| VA24514P1173 | CENTRAL ARMATURE WORKS, INC. | 688-WASHINGTON DC | $19,500 | FY2014 |
| VA24514P0581 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 688-WASHINGTON DC | $0 | FY2014 |
| VA24514P1076 | FRESENIUS USA, INC | 688-WASHINGTON DC | $10,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.