Award recordCONTRACT

WYMAN & SONS ELECTRIC INC

PIID VA24113J0436· VHA· 241-NETWORK CONTRACT OFFICE 01· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2013· $225,995 net obligations· UEI S2ZARJVXK966· RI

Description

IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FIRE ALARM INTEGRATION MOD TO ADD TOTAL TO TASK ORDER TOTAL BLOCK.MOD 00002 WAS FOR A DECREASE OF (-$3,082.00) MOD P0003 IS TO DEOBLIGATE FUNDS (-36,058.34)AND RECEIVED RELEASE OF CLAIMS.PROCESS FOR CLOSEOUT.

Base award description: IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FIRE ALARM INTEGRATION

First action · last action
2013-03-01 · 2014-01-15
Transactions
4
First transaction's obligation
$265,135
Base + all options value (sum of deltas)
$225,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P2204
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 4 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.

$265,135$0Base award · 2013-03-01 · this action $265,135 · running total $265,135Modification P00001 · 2013-04-19 · this action $0 · running total $265,135Modification P00002 · 2013-05-30 · this action -$3,082 · running total $262,053Modification P00003 · 2014-01-15 · this action -$36,058 · running total $225,995
  • Base2013-03-01+$265,135= $265,135
  • Mod P000012013-04-19+$0= $265,135
  • Mod P000022013-05-30-$3,082= $262,053
  • Mod P000032014-01-15-$36,058= $225,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$265,135$265,135IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-19+$0$265,135IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FI…
Mod P00002· CHANGE ORDER2013-05-30−$3,082$262,053IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-15−$36,058$225,995IGF::OT::IGF SERVICE AGAINST IDIQ VA241-P-2204 TASK ORDER VA241-13-J-0346 AND OBLIGATION NUMBER 650-C30164 FI…

Related awards · 10

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 S2ZARJVXK966)

AwardOffice · PSC / listingNet obligationsFY
VA24114J1709241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$8,000FY2014
VA24114J1708241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$49,800FY2014
VA24112J0677241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$46,818FY2012
VA24112J0164241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$10,260FY2012
VA650C10251241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$1,975FY2011
VA650C10229241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$11,637FY2011

Other recipients under H342 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1154FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$15,000FY2015
VA24115C0039VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$132,834FY2015
VA24112P0426KLEEBERG SHEET METAL, INC241-NETWORK CONTRACT OFFICE 01$7,850FY2012
VA241P1917FIRE SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$258,975FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0436_3600_VA241P2204_3600 · retrieved 2026-09-26.