Description
IGF::CL,CT::IGF GATE REPAIR
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$3,298
Base + all options value (sum of deltas)
$3,298
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-09-28+$3,298= $3,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$3,298 | $3,298 | IGF::CL,CT::IGF GATE REPAIR |
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 VSG3W4CCQXL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $72,176 | FY2016 |
| VA24716P1466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,080 | FY2016 |
| VA24714P3109 | 247-NETWORK CONTRACT OFFICE 7 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,348 | FY2014 |
| VA24712F0549 | 247-NETWORK CONTRACT OFFICE 7 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,900 | FY2012 |
| V619C95406 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,034 | FY2009 |
| V619N85885 | 619S-CENTRAL ALABAMA SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $18 | FY2008 |
Other recipients under N059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0664 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,122 | FY2026 |
| 36C24726P0446 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,025 | FY2026 |
| 36C24725C0075 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,542 | FY2025 |
| 36C24725P0545 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,578 | FY2025 |
| 36C24724P0769 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3279_3600_-NONE-_-NONE- · retrieved 2026-09-26.