Description
REPAIR OF THE FIRE ALARM SYSTEM IGF::OT::IGF
First action · last action
2013-01-16 · 2013-01-16
Transactions
1
First transaction's obligation
$10,783
Base + all options value (sum of deltas)
$10,783
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT 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.
- Base2013-01-16+$10,783= $10,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$10,783 | $10,783 | REPAIR OF THE FIRE ALARM SYSTEM IGF::OT::IGF |
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 KLC3ESK6STL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0619 | 241-NETWORK CONTRACT OFFICE 01 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,225 | FY2014 |
| VA24014C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $641,883 | FY2014 |
| VA24112P0529 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,000 | FY2012 |
| VA518C15359 | 518-BEDFORD · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $17,500 | FY2011 |
| VA608C10151 | 241-NETWORK CONTRACT OFFICE 01 · K063 · MOD OF ALARM & SIGNAL SYSTEM | $4,000 | FY2011 |
| VA518C15102 | 518-BEDFORD · AD24 · SERVICES (ENGINEERING) | $6,965 | FY2011 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.