Description
IGF::OT::IGF:: INSTALL AUTOMATIC DOORS IN BASEMENT
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$20,468
Base + all options value (sum of deltas)
$20,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2014-09-16+$20,468= $20,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$20,468 | $20,468 | IGF::OT::IGF:: INSTALL AUTOMATIC DOORS IN BASEMENT |
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 J73MFX8AGHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P5052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2017 |
| VA25017P5051 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,256 | FY2017 |
| VA25115P1856 | 583-INDIANAPOLIS(00583) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,200 | FY2015 |
| VA25115P1258 | 583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $21,944 | FY2015 |
Other recipients under J099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0090 | ITW FOOD EQUIPMENT GROUP LLC | 583-INDIANAPOLIS | $26,583 | FY2014 |
| VA25112F2182 | OTIS ELEVATOR COMPANY | 583-INDIANAPOLIS | $159,510 | FY2013 |
| VA25112P0100 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 583-INDIANAPOLIS | $186,000 | FY2012 |
| V610C16092 | MAIL MANAGEMENT, INC. | 583-INDIANAPOLIS | $3,952 | FY2011 |
| VA583C16048 | OTIS ELEVATOR COMPANY | 583-INDIANAPOLIS | $182,676 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2991_3600_-NONE-_-NONE- · retrieved 2026-09-26.