Description
IGF::OT::IGF, DOOR REPLACEMENT
First action · last action
2015-06-08 · 2015-06-08
Transactions
1
First transaction's obligation
$4,334
Base + all options value (sum of deltas)
$4,334
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2015-06-08+$4,334= $4,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$4,334 | $4,334 | IGF::OT::IGF, DOOR REPLACEMENT |
Related awards · 9
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 R1ULS21GN5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0954 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,848 | FY2014 |
| VA26014P4483 | 260-NETWORK CONTRACT OFFICE 20 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,265 | FY2014 |
| VA26014P1083 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,263 | FY2014 |
| VA26012P0304 | 260-NETWORK CONTRACT OFFICE 20 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $6,253 | FY2012 |
Other recipients under Z1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0241 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $86,700 | FY2015 |
| VA26015P0835 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,615 | FY2015 |
| VA26015P0680 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,021 | FY2015 |
| VA26015J0201 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $148,441 | FY2015 |
| VA26015P0154 | S & B JAMES CONSTRUCTION MANAGEMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $77,350 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.