Description
IGF::CL::IGF ELECTRIC DOOR INSPECTION
First action · last action
2013-11-19 · 2019-03-20
Transactions
9
First transaction's obligation
$4,944
Base + all options value (sum of deltas)
$27,192
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 9 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.
- Base2013-11-19+$4,944= $4,944
- Mod P000012014-10-01+$4,944= $9,888
- Mod P000022015-10-01+$4,944= $14,832
- Mod P000032016-10-01+$4,944= $19,776
- Mod P000052017-08-18+$0= $19,776
- Mod P000062017-10-01+$4,944= $24,720
- Mod P000072018-09-17+$0= $24,720
- Mod P000082018-09-22+$2,472= $27,192
- Mod P000092019-03-20-$1,236= $25,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$4,944 | $4,944 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$4,944 | $9,888 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$4,944 | $14,832 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$4,944 | $19,776 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2017-08-18 | +$0 | $19,776 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$4,944 | $24,720 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-09-17 | +$0 | $24,720 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00008· EXERCISE AN OPTION | 2018-09-22 | +$2,472 | $27,192 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | −$1,236 | $25,956 | IGF::CL::IGF ELECTRIC DOOR INSPECTION |
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 UM5SCU1M99K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,335 | FY2024 |
| 36C26020P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,758 | FY2020 |
| 36C26019P1262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,118 | FY2019 |
| 36C26018P0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,600 | FY2018 |
| VA26015P0835 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,615 | FY2015 |
| VA26013J2687 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,680 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.