Description
IGF::OT::IGF TVHS FIRE NOTIFIER CONTRACT
First action · last action
2018-09-22 · 2018-09-22
Transactions
1
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$180,000
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
Yes (self-representation)
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.
- Base2018-09-22+$180,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-22 | +$180,000 | $180,000 | IGF::OT::IGF TVHS FIRE NOTIFIER CONTRACT |
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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C25223P0941 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $45,338 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24923P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,934 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
Other recipients under J042 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0452 | J & G SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,760,000 | FY2026 |
| 36C24926P0009 | ACCORD FEDERAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,990 | FY2026 |
| 36C24925P0067 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,890 | FY2025 |
| 36C24924P1157 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,146 | FY2024 |
| 36C24924P1001 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,875 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4872_3600_-NONE-_-NONE- · retrieved 2026-09-26.