Description
IGF::OT::IGF REVOLVING DOOR REPAIRS
First action · last action
2017-01-10 · 2017-01-10
Transactions
1
First transaction's obligation
$2,803
Base + all options value (sum of deltas)
$2,803
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2017-01-10+$2,803= $2,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-10 | +$2,803 | $2,803 | IGF::OT::IGF REVOLVING DOOR REPAIRS |
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 F695DEKKCHR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,488 | FY2025 |
| VA69D14P4547 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,113 | FY2014 |
| VA69D14P3520 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,710 | FY2014 |
| VA69D14P1988 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,898 | FY2014 |
| VA69D14P2000 | 69D-NETWORK CONTRACT OFFICE 12 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,479 | FY2014 |
| VA69D12P2488 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,897 | FY2012 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.