Description
IGF::OT::IGF INSTALL STORM DOORS
First action · last action
2014-09-24 · 2016-03-29
Transactions
3
First transaction's obligation
$199,448
Base + all options value (sum of deltas)
$211,352
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0076
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-09-24+$199,448= $199,448
- Mod P000012015-05-11+$5,204= $204,652
- Mod P000022016-03-29+$6,700= $211,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$199,448 | $199,448 | IGF::OT::IGF INSTALL STORM DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$5,204 | $204,652 | IGF::OT::IGF INSTALL STORM DOORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | +$6,700 | $211,352 | IGF::OT::IGF INSTALL STORM 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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1416 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $149,858 | FY2016 |
| VA24716J1063 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,956 | FY2016 |
| VA24716J0777 | ARGO SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $718,500 | FY2016 |
| VA24716P0579 | TREMCO CPG INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,001 | FY2016 |
| VA24716P0581 | IPW CONSTRUCTION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,740 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J3297_3600_VA24712D0076_3600 · retrieved 2026-09-26.