Description
IFG::OT::IFG, UPGRADE ELEVATORS
First action · last action
2016-07-01 · 2016-07-01
Transactions
1
First transaction's obligation
$192,500
Base + all options value (sum of deltas)
$192,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F087AA
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2016-07-01+$192,500= $192,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$192,500 | $192,500 | IFG::OT::IFG, UPGRADE ELEVATORS |
Related awards · 7
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 CL9JB9A2VFS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F3490 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3960 · FREIGHT ELEVATORS | $1,917,979 | FY2017 |
| VA24713C0438 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $300,040 | FY2013 |
Other recipients under 5670 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0391 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,162 | FY2022 |
| 36C25721P0078 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,223 | FY2021 |
| 36C25720P1068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,816 | FY2020 |
| 36C25719P0525 | J A F SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,414 | FY2019 |
| VA25717P0648 | ARIVA CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,880 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1804_3600_GS21F087AA_4732 · retrieved 2026-09-26.