Description
IGF::OT::IGF MODERN FOLD OPERABLE WALL
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$7,960
Base + all options value (sum of deltas)
$7,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2014-08-01+$7,960= $7,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$7,960 | $7,960 | IGF::OT::IGF MODERN FOLD OPERABLE WALL |
Related awards · 8
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 FNNTAKLH4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,418 | FY2019 |
| VA24517P2237 | 512-BALTIMORE(00512)(36C512) · 5340 · HARDWARE, COMMERCIAL | $19,774 | FY2017 |
| VA24615P6796 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $47,210 | FY2015 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1805 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $79,013 | FY2016 |
| VA24616F1710 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,889 | FY2016 |
| VA24615P7917 | EAST CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24615F7777 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,828 | FY2015 |
| VA24615P6715 | LIFE SCIENCE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $72,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6083_3600_-NONE-_-NONE- · retrieved 2026-09-26.