Description
IGF::OT::IGF FIRE RATED DOORS AND FRAMES INSPECTION
First action · last action
2017-05-19 · 2017-05-19
Transactions
1
First transaction's obligation
$4,851
Base + all options value (sum of deltas)
$4,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2017-05-19+$4,851= $4,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$4,851 | $4,851 | IGF::OT::IGF FIRE RATED DOORS AND FRAMES INSPECTION |
Related awards · 10
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 G5ZNNT3951L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247RA1325 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $575,865 | FY2010 |
| VA247RA1276 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $677,800 | FY2010 |
| V517A90223 | 517S-BECKLY SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,347 | FY2009 |
| V517A90218 | 517S-BECKLY SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,766 | FY2009 |
| VA246C0443 | 558-DURHAM · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $430,089 | FY2009 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0372 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,700 | FY2025 |
| 36C24725P0032 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,910 | FY2025 |
| 36C24722P1247 | YANCEY BROS. CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,108 | FY2022 |
| 36C24722P0775 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,736 | FY2022 |
| 36C24722P0730 | SCIPACT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,369 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1496_3600_-NONE-_-NONE- · retrieved 2026-09-26.