Description
IGF::OT::IGF ROLL UP DOOR MOTOR REPOLACEMENT
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2014-07-23+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$5,000 | $5,000 | IGF::OT::IGF ROLL UP DOOR MOTOR REPOLACEMENT |
Related awards · 7
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 L4W8XARL6AE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,710 | FY2015 |
| VA24115P0061 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $20,625 | FY2015 |
| VA518C05411 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $6,100 | FY2010 |
| VA689C09435 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,600 | FY2010 |
| V689C00239 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
| VA689C00239 | 689-WEST HAVEN · N056 · INSTALL OF CONTRUCT MATERIAL | $4,600 | FY2010 |
Other recipients under N049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14056 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,243 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2620_3600_-NONE-_-NONE- · retrieved 2026-09-26.