Description
EMERGENCY REPAIR ELEVATOR DOOR IGF::OT::IGF
First action · last action
2016-03-23 · 2016-06-27
Transactions
2
First transaction's obligation
$6,924
Base + all options value (sum of deltas)
$6,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F004CA
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2016-03-23+$6,924= $6,924
- Mod P000012016-06-27+$0= $6,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$6,924 | $6,924 | EMERGENCY REPAIR ELEVATOR DOOR IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-27 | +$0 | $6,924 | EMERGENCY REPAIR ELEVATOR DOOR IGF::OT::IGF |
Related awards · 6
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 ND3SDJMYZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1998 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24817P0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3960 · FREIGHT ELEVATORS | $43,074 | FY2017 |
| VA25716F2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,216 | FY2016 |
| VA25616F0817 | 623-MUSKOGEE (00623) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,007 | FY2016 |
| VA25716F0828 | 257-NETWORK CONTRACT OFFICE 17 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $68,872 | FY2016 |
| VA25716F0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $441,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1226_3600_GS21F004CA_4732 · retrieved 2026-09-26.