Description
IGF::OT::IGF PROVIDE AND INSTALL 3D DOOR DETECTION EDGES WITH LED DIRECTIONAL INDICATORS AND AUDIBLE ALARMS ON FIVE ELEVATORS AS IDENTIFIED IN THE STATEMENT OF WORK.
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.
- Base2017-01-23+$38,500= $38,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$38,500 | $38,500 | IGF::OT::IGF PROVIDE AND INSTALL 3D DOOR DETECTION EDGES WITH LED DIRECTIONAL INDICATORS AND AUDIBLE ALARMS ON… |
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 Q4R7EEWYSWG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,407 | FY2021 |
| 36C26121C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2021 |
| 36C25921C0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | FY2021 |
| 36C26220C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | FY2020 |
| 36C24419C0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | FY2019 |
| 36C25018C0050 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,200 | FY2018 |
Other recipients under N059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0140 | JMB & ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,944 | FY2026 |
| 36C25225P1274 | INA LED US, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,345 | FY2025 |
| 36C25224F0276 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,433 | FY2024 |
| 36C25224P0454 | CHICAGOLAND CABLING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,531 | FY2024 |
| 36C25223F0421 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,984 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1822_3600_-NONE-_-NONE- · retrieved 2026-09-26.