Description
IGF::OT::IGF PARKING LOT GATE REPAIR
First action · last action
2017-02-10 · 2017-02-10
Transactions
1
First transaction's obligation
$6,999
Base + all options value (sum of deltas)
$6,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2017-02-10+$6,999= $6,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-10 | +$6,999 | $6,999 | IGF::OT::IGF PARKING LOT GATE 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 GGRLJ58EQM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,093 | FY2026 |
| 36C24623C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,683,552 | FY2023 |
| 36C10E19P0308 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2019 |
| 36C25918P2908 | NETWORK CONTRACT OFFICE 19 (36C259) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,060 | FY2018 |
| VA24515P0311 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,042 | FY2015 |
| VA24512P1833 | 512-BALTIMORE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $119,739 | FY2012 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.