Description
IGF::CT::IGF LOCKS&KEYS DORN VAMC
First action · last action
2015-02-27 · 2017-11-22
Transactions
4
First transaction's obligation
$1,207,499
Base + all options value (sum of deltas)
$2,677,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
561622 · LOCKSMITHS
Modification chain · 4 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.
- Base2015-02-27+$1,207,499= $1,207,499
- Mod P000012016-12-06+$0= $1,207,499
- Mod P000022016-12-12+$27,383= $1,234,882
- Mod P000052017-11-22-$2,181= $1,232,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$1,207,499 | $1,207,499 | IGF::CT::IGF LOCKS&KEYS DORN VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-06 | +$0 | $1,207,499 | IGF::CT::IGF LOCKS&KEYS DORN VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$27,383 | $1,234,882 | IGF::CT::IGF LOCKS&KEYS DORN VAMC |
| Mod P00005· CHANGE ORDER | 2017-11-22 | −$2,181 | $1,232,701 | IGF::CT::IGF LOCKS&KEYS DORN VAMC |
Related awards · 7
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 DL2XKZUEEL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $256,423 | FY2026 |
| 36C24722P0818 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $225,908 | FY2022 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.