Description
OR STORAGE AUTOMATIC DOORS IGF::OT::IGF
First action · last action
2015-04-30 · 2015-04-30
Transactions
1
First transaction's obligation
$5,264
Base + all options value (sum of deltas)
$5,264
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
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.
- Base2015-04-30+$5,264= $5,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$5,264 | $5,264 | OR STORAGE AUTOMATIC DOORS IGF::OT::IGF |
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 ERG5ZJVZGKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0606 | 257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $25,937 | FY2016 |
| 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 |
| VA25713P2242 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,513 | FY2013 |
Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2376 | HERNANDEZ CONSULTING INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,262 | FY2013 |
| VA25712J1059 | UTILITY SYSTEMS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,882 | FY2012 |
| VA25712F1042 | ALLIANCE MICRO, INC. | 257-NETWORK CONTRACT OFFICE 17 | $73,316 | FY2012 |
| VA671C11437 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $24,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2005_3600_-NONE-_-NONE- · retrieved 2026-09-26.