Description
IGF::OT::IGF REPLACE DOORS
First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$15,150
Base + all options value (sum of deltas)
$15,150
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
238350 · FINISH CARPENTRY 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.
- Base2016-09-01+$15,150= $15,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$15,150 | $15,150 | IGF::OT::IGF REPLACE DOORS |
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 D54MA89LK378)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C05146 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $12,918 | FY2010 |
| V640C05059 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,466 | FY2010 |
| VA662P07149 | 662-SAN FRANCISCO · Y199 · CONSTRUCT/MISC BLDGS | $13,589 | FY2010 |
| V640C04828 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,355 | FY2010 |
| VA895J05010 | 662-SAN FRANCISCO · N054 · INSTALL OF PREFAB STRUCTURES | $5,938 | FY2010 |
| V640C04530 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,600 | FY2010 |
Other recipients under Z1AA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0052 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $598,358 | FY2026 |
| 36C26125P0025 | NEXUS CONSULTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,000 | FY2025 |
| 36C26124C0103 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,120,144 | FY2024 |
| 36C26122P0850 | EAGLES NEST TRUCKING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,000 | FY2022 |
| 36C26122P0713 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $97,045 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.