Description
IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION
Modification chain · 3 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.
- Base2016-06-02+$9,798= $9,798
- Mod P000012016-07-05+$0= $9,798
- Mod P000022016-08-17+$0= $9,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$9,798 | $9,798 | IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-05 | +$0 | $9,798 | IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$0 | $9,798 | IGF::OT::IGF HIGH SPEED ROLLING DOORS&INSTALLATION |
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 U3B4WYN7CGW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,687 | FY2016 |
| VA24613P2487 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $23,684 | FY2013 |
| VA24612F2149 | 246-NETWORK CONTRACTING OFFICE 6 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $156,431 | FY2012 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0733 | CARPET VILLAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2022 |
| 36C24620P0536 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,924 | FY2020 |
| 36C24620P0289 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619C0061 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2019 |
| 36C24619P0571 | T.D.MCGHEE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5652_3600_GS07F0052K_4730 · retrieved 2026-09-26.