Description
IGF::OT::IGF - LOCKSMITH SERVICE
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$4,455
Base + all options value (sum of deltas)
$4,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-22+$4,455= $4,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$4,455 | $4,455 | IGF::OT::IGF - LOCKSMITH SERVICE |
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 CRU5DE37WNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P1886 | 603-LOUISVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $60,000 | FY2016 |
| VA24914P1358 | 603-LOUISVILLE · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $132,817 | FY2014 |
Other recipients under Z1AA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2873 | TEJAS PREMIER BUILDING CONTRACTOR, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,913 | FY2014 |
| VA25713P1287 | ADVANCED MATERIAL INSTALLATION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $41,318 | FY2013 |
| VA25713P0634 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,305 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3529_3600_-NONE-_-NONE- · retrieved 2026-09-26.