Description
IGF::CL::IGF AUTOMATED DOORS
Base award description: IGF::OT::IGF REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS
Modification chain · 5 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.
- Base2013-05-06+$14,535= $14,535
- Mod P000012013-10-01+$32,033= $46,568
- Mod P000022014-10-01+$32,033= $78,601
- Mod P000032015-10-01+$32,033= $110,633
- Mod P000052016-10-01+$35,236= $145,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$14,535 | $14,535 | IGF::OT::IGF REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$32,033 | $46,568 | REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$32,033 | $78,601 | REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$32,033 | $110,633 | REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$35,236 | $145,869 | IGF::CL::IGF AUTOMATED DOORS |
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0513 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $767,795 | FY2023 |
| 36C24721P1272 | THE JANZ CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,567 | FY2021 |
| 36C24721P1200 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,882 | FY2021 |
| 36C24720F0771 | SPS INDUSTRIAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2020 |
| 36C24720P0146 | WHALEY FOODSERVICE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,465 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.