Description
IGF::OT::IGF EMERGENCY LOCKSMITH REPAIR
First action · last action
2013-03-20 · 2013-03-20
Transactions
1
First transaction's obligation
$3,982
Base + all options value (sum of deltas)
$3,982
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
561622 · LOCKSMITHS
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.
- Base2013-03-20+$3,982= $3,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$3,982 | $3,982 | IGF::OT::IGF EMERGENCY LOCKSMITH REPAIR |
Related awards · 10
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 RBMYDBCUGA23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2893 | 674-TEMPLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2015 |
| VA25715P1599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $550 | FY2015 |
| VA671A00100 | 671-SAN ANTONIO · 7510 · OFFICE SUPPLIES | $2,524 | FY2010 |
| V671C81580 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671R82223 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,731 | FY2008 |
| V6718P2756 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $63 | FY2008 |
Other recipients under J042 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0519 | MAGUIRE FIRE EQUIPMENT, INC. | 671-SAN ANTONIO | $11,283 | FY2014 |
| VA25712F0104 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 671-SAN ANTONIO | $146,218 | FY2012 |
| V671C01177 | MCFSA, LTD. | 671-SAN ANTONIO | $4,846 | FY2010 |
| VA671C01177 | MCFSA, LTD. | 671-SAN ANTONIO | $4,846 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.