Description
IGF::OT::IGF PROVIDE AND INSTALL AUTOMATED SLIDING DOOR LOCATED IN DENTAL DEPARTMENT.DOOR INSTALL 238290&PRODUCT SERVICE CODE NO99
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.
- Base2014-09-18+$8,998= $8,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$8,998 | $8,998 | IGF::OT::IGF PROVIDE AND INSTALL AUTOMATED SLIDING DOOR LOCATED IN DENTAL DEPARTMENT.DOOR INSTALL 238290&PRODU… |
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 Y7FJDA4N3BD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2397 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,499 | FY2022 |
| 36C24822P1784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,561 | FY2022 |
| 36C24822P1692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,180 | FY2022 |
| 36C24822P1495 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,981 | FY2022 |
| 36C24822P1166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,388 | FY2022 |
| 36C24822P0393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $3,766 | FY2022 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1247 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2016 |
| VA24816P0485 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2016 |
| VA24815P3241 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24815P3282 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,140 | FY2015 |
| VA24815F2902 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4896_3600_-NONE-_-NONE- · retrieved 2026-09-26.