Description
IGF::CT::IGF (CLC DOORS)
First action · last action
2016-01-19 · 2016-01-19
Transactions
1
First transaction's obligation
$6,940
Base + all options value (sum of deltas)
$6,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-01-19+$6,940= $6,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-19 | +$6,940 | $6,940 | IGF::CT::IGF (CLC DOORS) |
Related awards · 6
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 NK89GNQ53SU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0866 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $57,885 | FY2020 |
| 36C26320C0198 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $100,721 | FY2020 |
| 36C26320P0709 | NETWORK CONTRACT OFFICE 23 (36C263) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $46,014 | FY2020 |
| VA26314P0474 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,198 | FY2014 |
| VA26313P1501 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,707 | FY2013 |
| VA26313P1753 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $99,404 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.