Description
IGF::OT::IGF REPAIR OF LEAKING WINDOW
First action · last action
2017-02-21 · 2017-02-21
Transactions
1
First transaction's obligation
$2,996
Base + all options value (sum of deltas)
$2,996
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
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.
- Base2017-02-21+$2,996= $2,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-21 | +$2,996 | $2,996 | IGF::OT::IGF REPAIR OF LEAKING WINDOW |
Related awards · 8
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 URWBT2W4HFG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A01236 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE | $5,223 | FY2010 |
| V663Q83907 | 663S-SEATTLE SMALL PURCHASE · 5340 · HARDWARE | $1,005 | FY2008 |
| V663A81118 | 663S-SEATTLE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,466 | FY2008 |
Other recipients under Z1AA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0590 | DHC CONTRACTING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,009 | FY2025 |
| 36C26024N0375 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,931 | FY2024 |
| 36C26023N0449 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $492,278 | FY2023 |
| 36C26022N0092 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,002 | FY2022 |
| 36C26022N0090 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,081 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.