Description
IGF::CT::IGF-PREVENTATIVE MAINTENANCE OF DOORS
First action · last action
2014-10-01 · 2015-03-30
Transactions
2
First transaction's obligation
$44,374
Base + all options value (sum of deltas)
$51,769
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-10-01+$44,374= $44,374
- Mod P000012015-03-30+$7,396= $51,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$44,374 | $44,374 | IGF::CT::IGF-PREVENTATIVE MAINTENANCE OF DOORS |
| Mod P00001· CHANGE ORDER | 2015-03-30 | +$7,396 | $51,769 | IGF::CT::IGF-PREVENTATIVE MAINTENANCE OF DOORS |
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 JRADLFA4WN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $862,183 | FY2020 |
| VA25017P2402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,328 | FY2017 |
| VA25015C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $549,489 | FY2015 |
| VA25014P2746 | 250-NETWORK CONTRACT OFFICE 10 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,025 | FY2014 |
| VA25013P1356 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,200 | FY2013 |
| VA541C02032 | 541-BRECKSVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,775 | FY2010 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.