Description
IGF::OT::IGF EMERGENCY REPAIR TO AUTOMATIC DOORS
First action · last action
2015-05-27 · 2016-04-06
Transactions
2
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2015-05-27+$4,600= $4,600
- Mod P000012016-04-06-$400= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$4,600 | $4,600 | IGF::OT::IGF EMERGENCY REPAIR TO AUTOMATIC DOORS |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-06 | −$400 | $4,200 | IGF::OT::IGF EMERGENCY REPAIR TO AUTOMATIC DOORS |
Related awards · 5
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 |
| VA25115P1258 | 583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $21,944 | FY2015 |
| VA25114P2991 | 583-INDIANAPOLIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,468 | FY2014 |
Other recipients under J059 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0090 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS(00583) | $108,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1856_3600_-NONE-_-NONE- · retrieved 2026-09-26.