Description
IGF::CL::IGF OVERHEAD DOOR ALARMS
First action · last action
2017-08-18 · 2017-08-18
Transactions
1
First transaction's obligation
$17,550
Base + all options value (sum of deltas)
$17,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2017-08-18+$17,550= $17,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$17,550 | $17,550 | IGF::CL::IGF OVERHEAD DOOR ALARMS |
Related awards · 8
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 UAE3VHHNWD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $13,689 | FY2018 |
| VA24717C0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,765 | FY2017 |
| VA679A10030 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,782 | FY2011 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2088_3600_-NONE-_-NONE- · retrieved 2026-09-26.