Description
IGF::CT::IGF ELEVATOR PM
First action · last action
2017-03-23 · 2017-03-23
Transactions
1
First transaction's obligation
$19,220
Base + all options value (sum of deltas)
$19,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2017-03-23+$19,220= $19,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$19,220 | $19,220 | IGF::CT::IGF ELEVATOR PM |
Related awards · 9
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 FZF2U1LLPNB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $180,000 | FY2022 |
| VA24817C0117 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,152,944 | FY2017 |
| VA24817C0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,840 | FY2017 |
| VA248P1972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,026,928 | FY2012 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0913 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,025 | FY2026 |
| 36C24826P0742 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,688 | FY2026 |
| 36C24826P0627 | MEDTRONIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,085 | FY2026 |
| 36C24826F0085 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,628 | FY2026 |
| 36C24826P0574 | ALCON VISION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.