Description
IGF::OT::IGF CCTV REPAIR SERVICES
First action · last action
2018-01-08 · 2018-01-08
Transactions
1
First transaction's obligation
$43,120
Base + all options value (sum of deltas)
$43,120
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2018-01-08+$43,120= $43,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$43,120 | $43,120 | IGF::OT::IGF CCTV REPAIR SERVICES |
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 XUJLU1PYSQ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,643 | FY2025 |
| 36C24920P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,467 | FY2020 |
| 36C24919C0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,217 | FY2019 |
| VA24916P4013 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,664 | FY2016 |
| VA24912P2472 | 614-MEMPHIS · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $17,402 | FY2012 |
| VA614A09207 | 614-MEMPHIS · 6710 · CAMERAS, MOTION PICTURE | $29,744 | FY2010 |
Other recipients under J099 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0175 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS(00614) | $178,236 | FY2017 |
| VA24917P3035 | ERGOSAFE PRODUCTS, LLC | 614-MEMPHIS(00614) | $3,245 | FY2017 |
| VA24916P4144 | WEST MEMPHIS FENCE & CONSTRUCTION, INC. | 614-MEMPHIS(00614) | $3,675 | FY2016 |
| VA24916P1140 | CS3, INC. | 614-MEMPHIS(00614) | $43,080 | FY2016 |
| VA24914C0211 | HARRY H JONES PLUMBING & HEATING CO INC | 614-MEMPHIS(00614) | $124,159 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.