Description
IGF::OT::IGF SECURITY DOOR HARDWARE (740C61098)
First action · last action
2016-09-27 · 2017-04-04
Transactions
3
First transaction's obligation
$94,812
Base + all options value (sum of deltas)
$101,586
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2016-09-27+$94,812= $94,812
- Mod P000012017-03-29+$6,774= $101,586
- Mod P000022017-04-04+$0= $101,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$94,812 | $94,812 | IGF::OT::IGF SECURITY DOOR HARDWARE (740C61098) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-29 | +$6,774 | $101,586 | IGF::OT::IGF SECURITY DOOR HARDWARE (740C61098) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-04 | +$0 | $101,586 | IGF::OT::IGF SECURITY DOOR HARDWARE (740C61098) |
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 VS9DU6BHXT84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0648 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,880 | FY2017 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0364 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,193 | FY2025 |
| 36C25725P0142 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $205,799 | FY2025 |
| 36C25724C0037 | J E SINN CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,709,270 | FY2024 |
| 36C25724F0130 | POWELL ELECTRICAL SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,345 | FY2024 |
| 36C25722C0005 | SPEES-HERNANDEZ JV 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,338,510 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.