Description
IGF::OT::IGF ELEVATOR REPAIR
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$10,216
Base + all options value (sum of deltas)
$10,216
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 · 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.
- Base2016-09-21+$10,216= $10,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$10,216 | $10,216 | IGF::OT::IGF ELEVATOR REPAIR |
Related awards · 11
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 |
| VA25616F0817 | 623-MUSKOGEE (00623) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,007 | FY2016 |
| VA25716F1226 | 674-TEMPLE (00674) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,924 | 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 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0649 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,031 | FY2023 |
| 36C25722P0371 | CONSOLIDATED INSTALLATION SUPPORT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,344 | FY2022 |
| 36C25718P3147 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,018 | FY2018 |
| 36C25718C0163 | PACE BUILDING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,179,169 | FY2018 |
| 36C25718C0133 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,627 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2545_3600_GS21F004CA_4732 · retrieved 2026-09-26.