Description
IGF::OT::IGF, FIRE DOOR REPLACEMENT
First action · last action
2015-09-23 · 2015-09-23
Transactions
1
First transaction's obligation
$4,615
Base + all options value (sum of deltas)
$4,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238150 · GLASS AND GLAZING 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.
- Base2015-09-23+$4,615= $4,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$4,615 | $4,615 | IGF::OT::IGF, FIRE DOOR REPLACEMENT |
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 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 |
| VA26014P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $25,956 | FY2014 |
| VA26013J2687 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,680 | FY2013 |
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 |
| VA26015P0680 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,021 | FY2015 |
| VA26015J0201 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $148,441 | FY2015 |
| VA26015P0442 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,334 | 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_VA26015P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.