Description
IGF::OT::IGF UPGRADE TO FIRE ALARM SYSTEM
First action · last action
2015-06-02 · 2015-06-02
Transactions
1
First transaction's obligation
$67,880
Base + all options value (sum of deltas)
$67,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2015-06-02+$67,880= $67,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$67,880 | $67,880 | IGF::OT::IGF UPGRADE TO FIRE ALARM SYSTEM |
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 QBAZDW1YE2E2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0578 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,506,665 | FY2022 |
| VA24116C0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $767,341 | FY2017 |
| VA24115P2112 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,311 | FY2015 |
| VA24115P1394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $111,449 | FY2015 |
| VA24115P1154 | 241-NETWORK CONTRACT OFFICE 01 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,000 | FY2015 |
| VA24114P1834 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $14,360 | FY2014 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
| VA24115F0671 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.