Description
IGF::OT::IGF INSTALL ROLL UP DOOR
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2015-05-29+$4,300= $4,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$4,300 | $4,300 | IGF::OT::IGF INSTALL ROLL UP DOOR |
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 DFDVJGWMY6T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL | $19,555 | FY2024 |
| VA24615P6300 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,422 | FY2015 |
| VA24615P2684 | 246-NETWORK CONTRACTING OFFICE 6 · 9520 · STRUCTURAL SHAPES | $2,797 | FY2015 |
| VA24615P2293 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,987 | FY2015 |
| VA24615P1493 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,839 | FY2015 |
| VA24614P4017 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $8,390 | FY2014 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P2686 | BLUE RIDGE GLASS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,280 | FY2014 |
| VA24613F7619 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $15,292 | FY2013 |
| VA24613P6747 | BRADEN SHIELDING SYSTEMS CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,965 | FY2013 |
| VA24613F1712 | INWOOD OFFICE FURNITURE INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,216 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5289_3600_-NONE-_-NONE- · retrieved 2026-09-26.