Description
IGF::OT::IGF DOOR REPAIR
First action · last action
2017-03-23 · 2017-03-23
Transactions
1
First transaction's obligation
$11,328
Base + all options value (sum of deltas)
$11,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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+$11,328= $11,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$11,328 | $11,328 | IGF::OT::IGF DOOR REPAIR |
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 |
| VA25015C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $549,489 | FY2015 |
| VA25015P0043 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,769 | 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 J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0836 | SUSTAINMENT TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,509 | FY2025 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.