Description
IGF::OT::IGF FIRE ALARM BATTERIES WITH INSTALLATION
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$7,311
Base + all options value (sum of deltas)
$7,311
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
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2015-09-28+$7,311= $7,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$7,311 | $7,311 | IGF::OT::IGF FIRE ALARM BATTERIES WITH 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 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 |
| VA24115P1394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $111,449 | FY2015 |
| VA24115P1357 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $67,880 | 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 J063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0976 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,995 | FY2016 |
| VA24116P0437 | MAMMOTH FIRE ALARMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,326 | FY2016 |
| VA24115P1706 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 | $31,106 | FY2015 |
| VA24115P0696 | WARDWELL PIPING, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,154 | FY2015 |
| VA24115P0571 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,792 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2112_3600_-NONE-_-NONE- · retrieved 2026-09-26.