Description
IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR
First action · last action
2014-09-24 · 2018-09-10
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$153,840
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 5 transactions
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.
- Base2014-09-24+$0= $0
- Mod P000012017-09-17+$0= $0
- Mod P000022017-09-17+$0= $0
- Mod P000032017-09-17+$0= $0
- Mod P000042018-09-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$0 | $0 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2017-09-17 | +$0 | $0 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2017-09-17 | +$0 | $0 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2017-09-17 | +$0 | $0 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2018-09-10 | +$0 | $0 | IGF::OT::IGF AUTOMATIC DOOR MAINTENANCE REPAIR |
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 DD3LN1V9HCZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,700 | FY2021 |
| 36C25018N3588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2018 |
| VA25017J4873 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2017 |
| VA25016J2630 | 506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2016 |
| VA25115J2462 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,768 | FY2015 |
| VA25114J3123 | 506-ANN ARBOR · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,768 | FY2014 |
Other recipients under J059 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0302 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $82,632 | FY2018 |
| 36C25018F0282 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $42,515 | FY2018 |
| VA25017F3225 | TURN-KEY TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $34,556 | FY2017 |
| VA25017P1991 | WINDEMULLER ELECTRIC INC | 506-ANN ARBOR (00506) | $7,427 | FY2017 |
| VA25016F3018 | CARAHSOFT TECHNOLOGY CORP | 506-ANN ARBOR (00506) | $52,909 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0138_3600 · retrieved 2026-09-26.