Description
IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE
First action · last action
2014-06-30 · 2015-06-24
Transactions
2
First transaction's obligation
$28,925
Base + all options value (sum of deltas)
$36,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2014-06-30+$28,925= $28,925
- Mod P000012015-06-24+$7,231= $36,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$28,925 | $28,925 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$7,231 | $36,156 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE |
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 JNGGSHSM3EG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $95,254 | FY2026 |
| 36C25526D0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $0 | FY2026 |
| 36C25526N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $102,750 | FY2026 |
| 36C24526P0415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $17,583 | FY2026 |
| 36C25526P0178 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $16,877 | FY2026 |
| 36C24426N0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $82,980 | FY2026 |
Other recipients under J049 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0589 | SCRIPTPRO USA INC | 626-NASHVILLE | $101,100 | FY2016 |
| VA24915P0067 | HONEYWELL INTERNATIONAL INC | 626-NASHVILLE | $445,988 | FY2015 |
| VA24914P1582 | HONEYWELL INTERNATIONAL INC | 626-NASHVILLE | $85,743 | FY2014 |
| VA24912F0137 | BAYLINE LIFT TECHNOLOGIES LLC | 626-NASHVILLE | $28,463 | FY2012 |
| VA24912F0114 | OTIS ELEVATOR COMPANY | 626-NASHVILLE | $256,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2735_3600_-NONE-_-NONE- · retrieved 2026-09-26.