Description
IGF::OT::IGF
First action · last action
2015-03-23 · 2015-03-23
Transactions
1
First transaction's obligation
$21,944
Base + all options value (sum of deltas)
$21,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR 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.
- Base2015-03-23+$21,944= $21,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$21,944 | $21,944 | IGF::OT::IGF |
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 |
| VA25114P2991 | 583-INDIANAPOLIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,468 | FY2014 |
Other recipients under N099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1246 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $11,000 | FY2015 |
| VA25112P2540 | A-1 DOOR SPECIALTIES, INC | 583-INDIANAPOLIS | $6,986 | FY2012 |
| VA25112F2323 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $15,335 | FY2012 |
| VA25112P0055 | BRIGHT HOUSE NETWORKS LLC | 583-INDIANAPOLIS | $0 | FY2012 |
| VA251P1074 | STANLEY BLACK & DECKER, INC. | 583-INDIANAPOLIS | $32,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.