Description
IGF::CT::IGF, MULTIPLE ENTER/EXIT DOOR INSTALLATION
First action · last action
2014-06-11 · 2014-06-11
Transactions
1
First transaction's obligation
$46,637
Base + all options value (sum of deltas)
$46,637
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-06-11+$46,637= $46,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$46,637 | $46,637 | IGF::CT::IGF, MULTIPLE ENTER/EXIT DOOR INSTALLATION |
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA31714F0004 | VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
| VA24713C0203 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,922 | FY2013 |
Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0085 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $7,980 | FY2016 |
| VA24715F2546 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,323 | FY2015 |
| VA24715C0179 | QWEST BUILDING CORP. | 247-NETWORK CONTRACT OFFICE 7 | $9,966 | FY2015 |
| VA24715C0166 | DORMAKABA USA INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0774 | THOMPSON TRACTOR CO INC | 247-NETWORK CONTRACT OFFICE 7 | $36,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.