Description
IGF::OT::IGF FIRE PULL STATION INSTALLATION
First action · last action
2014-05-13 · 2014-06-05
Transactions
2
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$46,500
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
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2014-05-13+$13,250= $13,250
- Mod P000012014-06-05+$33,250= $46,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$13,250 | $13,250 | IGF::OT::IGF FIRE PULL STATION INSTALLATION |
| Mod P00001· CHANGE ORDER | 2014-06-05 | +$33,250 | $46,500 | IGF::OT::IGF FIRE PULL STATION INSTALLATION |
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
Other recipients under N012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2017 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $92,700 | FY2015 |
| VA523C23520 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,966 | FY2012 |
| VA689C10284 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $3,168 | FY2011 |
| VA402C16145 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $10,500 | FY2011 |
| VA405C00431 | CURTIN ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,426 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.