Description
IGF::OT::IGF, INSTALL AUTOMATIC DOOR OPENERS
First action · last action
2016-08-29 · 2016-08-29
Transactions
1
First transaction's obligation
$5,494
Base + all options value (sum of deltas)
$5,494
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2016-08-29+$5,494= $5,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$5,494 | $5,494 | IGF::OT::IGF, INSTALL AUTOMATIC DOOR OPENERS |
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 ZEBRL8LE1W35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0260 | (463)463-ANCHORAGE VAMC · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $734,687 | FY2015 |
Other recipients under N056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1138 | KINCO, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,540 | FY2021 |
| 36C25720P0795 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,500 | FY2020 |
| 36C25720P0391 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,914 | FY2020 |
| 36C25718N1395 | FHC CONTRACTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,880,311 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2183_3600_-NONE-_-NONE- · retrieved 2026-09-26.