Description
IGF::OT::IGF FIRE ALARM PANEL REPLACEMENT
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-09-22+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$4,000 | $4,000 | IGF::OT::IGF FIRE ALARM PANEL REPLACEMENT |
Related awards · 8
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 LEFNYSWVQB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $74,400 | FY2024 |
| 36C24119P1162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,925 | FY2019 |
| 36C24119P0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,000 | FY2019 |
| VA24114C0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H199 · QUALITY CONTROL- MISCELLANEOUS | $124,000 | FY2014 |
| V608C80119 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $2,186 | FY2008 |
Other recipients under H199 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C14345 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2011 |
| VA650C10353 | ANCHOR INSULATION CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| V405C10273 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $3,007 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.