Description
IGF::OT::IGF DURHAM ELEVATOR INSPECTION
First action · last action
2014-01-29 · 2019-04-11
Transactions
7
First transaction's obligation
$7,821
Base + all options value (sum of deltas)
$61,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 7 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.
- Base2014-01-29+$7,821= $7,821
- Mod P000012015-02-01+$7,821= $15,642
- Mod P000022016-01-27+$7,821= $23,463
- Mod P000032017-02-01+$7,821= $31,284
- Mod P000042017-12-13+$7,821= $39,106
- Mod P000052018-12-18-$1,141= $37,965
- Mod P000062019-04-11-$652= $37,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$7,821 | $7,821 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2015-02-01 | +$7,821 | $15,642 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2016-01-27 | +$7,821 | $23,463 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2017-02-01 | +$7,821 | $31,284 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2017-12-13 | +$7,821 | $39,106 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-18 | −$1,141 | $37,965 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
| Mod P00006· CLOSE OUT | 2019-04-11 | −$652 | $37,313 | IGF::OT::IGF DURHAM ELEVATOR INSPECTION |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0099 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,501 | FY2026 |
| 36C24625P1614 | CASTLE HILL ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,300 | FY2025 |
| 36C24623P1700 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,050 | FY2023 |
| 36C24622P0662 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,499 | FY2022 |
| VA24617P5974 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F1918_3600_GS06F0012P_4730 · retrieved 2026-09-26.