Description
IGF::OT::IGF GATE INSTALL
First action · last action
2013-06-19 · 2013-06-19
Transactions
1
First transaction's obligation
$3,698
Base + all options value (sum of deltas)
$3,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-06-19+$3,698= $3,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$3,698 | $3,698 | IGF::OT::IGF GATE INSTALL |
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 KJFACZEPVBZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5142 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,397 | FY2015 |
| VA24615P1593 | 246-NETWORK CONTRACTING OFFICE 6 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,450 | FY2015 |
| VA24613P4723 | 246-NETWORK CONTRACTING OFFICE 6 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $11,397 | FY2013 |
| V658C80645 | 658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $800 | FY2008 |
| V658P84010 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $480 | FY2008 |
| V658P83901 | 658S-SALEM SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $360 | FY2008 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4223_3600_-NONE-_-NONE- · retrieved 2026-09-26.