Description
IGF::OT::IGF REPAIR DOOR ACCESS SYSTEM
First action · last action
2015-11-20 · 2015-11-20
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2015-11-20+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$5,850 | $5,850 | IGF::OT::IGF REPAIR DOOR ACCESS SYSTEM |
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 DZD1PJNAKX33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,250 | FY2023 |
| VA25717P0526 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,990 | FY2017 |
| VA101V14P0799 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $2,864 | FY2014 |
| V519C00271 | 519-BIG SPRING · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $8,310 | FY2010 |
| V519C90139 | 519S-BIG SPRING SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,610 | FY2009 |
| V519C80399 | 519S-BIG SPRING SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $2,990 | FY2008 |
Other recipients under J059 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0199 | JOHNSON CONTROLS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,762 | FY2015 |
| VA25815F0124 | SUMMIT POWER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $47,364 | FY2015 |
| VA25813F1045 | OTIS ELEVATOR COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $108,272 | FY2013 |
| VA25813P1292 | DUKE ELECTRIC CO., INC. | 258-NETWORK CONTRACT OFFICE 18 | $58,950 | FY2013 |
| VA25813F0344 | TK ELEVATOR CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $5,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.