Description
IGF::OT::IGF SICU FIRE DOOR REPLACEMENT
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$11,513
Base + all options value (sum of deltas)
$11,513
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2013-08-01+$11,513= $11,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$11,513 | $11,513 | IGF::OT::IGF SICU FIRE DOOR REPLACEMENT |
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 ERG5ZJVZGKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0606 | 257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $25,937 | FY2016 |
| VA25715P2005 | 257-NETWORK CONTRACT OFFICE 17 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,264 | FY2015 |
| VA25715P1945 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $4,219 | FY2015 |
| VA25715P0679 | 671-SAN ANTONIO · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,974 | FY2015 |
| VA25714P3546 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $14,912 | FY2014 |
| VA25714P1658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
Other recipients under J035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0123 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,600 | FY2015 |
| VA25713P0435 | UNLIMITED MECHANICAL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,821 | FY2013 |
| VA25712P1526 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2242_3600_-NONE-_-NONE- · retrieved 2026-09-26.