Description
IGF::OT::IGF MOD 1 - AUTOMATIC DOOR OPENER INSTALLATION TASK ORDER 1
Base award description: IGF::OT::IGF AUTOMATIC DOOR OPENER INSTALLATION TASK ORDER 1
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.
- Base2017-09-21+$148,634= $148,634
- Mod P000012017-11-06-$53,460= $95,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$148,634 | $148,634 | IGF::OT::IGF AUTOMATIC DOOR OPENER INSTALLATION TASK ORDER 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-06 | −$53,460 | $95,174 | IGF::OT::IGF MOD 1 - AUTOMATIC DOOR OPENER INSTALLATION TASK ORDER 1 |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25626C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $550,017 | FY2026 |
| 36C25625P1409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $41,189 | FY2025 |
Other recipients under N059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0589 | RANGER ELITE MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,272 | FY2025 |
| 36C25624P0411 | AUTOMATED DOOR WAYS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,438 | FY2024 |
| 36C25622P0621 | LMT CONSTRUCTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,733 | FY2022 |
| 36C25622C0029 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,936 | FY2022 |
| 36C25620C0175 | DV SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,540 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J2337_3600_VA25617D0194_3600 · retrieved 2026-09-26.