Description
IGF::OT::IGF FOLDING DOOR
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$9,140
Base + all options value (sum of deltas)
$9,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2015-09-29+$9,140= $9,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$9,140 | $9,140 | IGF::OT::IGF FOLDING DOOR |
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 EK36VBV6DL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0526 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,330 | FY2020 |
| VA24816P0485 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2016 |
| VA24815P3241 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,100 | FY2015 |
| VA24815P1386 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,630 | FY2015 |
| VA24813P5292 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,842 | FY2013 |
| VA24812P4964 | 546-MIAMI · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,546 | FY2012 |
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 |
| VA24815F2902 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,705 | FY2015 |
| VA24815P2221 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,250 | FY2015 |
| VA24815F1452 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,685 | FY2015 |
| VA24815J0016 | VETERANS MEDICAL SUPPLY INC | 248-NETWORK CONTRACT OFFICE 8 | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3282_3600_-NONE-_-NONE- · retrieved 2026-09-26.