Description
IGF::CL::IGF AUTOMATIC DOORS
First action · last action
2013-08-07 · 2013-09-11
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,250
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
321911 · WOOD WINDOW AND DOOR MANUFACTURING
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.
- Base2013-08-07+$4,200= $4,200
- Mod P000012013-09-11+$50= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$4,200 | $4,200 | IGF::CL::IGF AUTOMATIC DOORS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-11 | +$50 | $4,250 | IGF::CL::IGF AUTOMATIC 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 DN69A8Z5ZK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2264 | 635-OKLAHOMA CITY · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,800 | FY2014 |
| VA25613P0028 | 635-OKLAHOMA CITY · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,800 | FY2013 |
| VA25612P1832 | 256-NETWORK CONTRACT OFFICE 16 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $4,100 | FY2012 |
| VA256P1230 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,400 | FY2011 |
| VA635P07278 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $5,060 | FY2010 |
| VA635Q00685 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,590 | FY2010 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0434 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,611 | FY2016 |
| VA25616P0582 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,118 | FY2016 |
| VA25616C0013 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $82,708 | FY2016 |
| VA25615F1467 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $99,346 | FY2016 |
| VA25615P1083 | LANGE MECHANICAL SERVICES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $8,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1423_3600_-NONE-_-NONE- · retrieved 2026-09-26.