Description
''IGF::OT::IGF'' SPRINKLER OBSTRUCTION TESTING
First action · last action
2017-05-25 · 2017-05-25
Transactions
1
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$32,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2017-05-25+$32,000= $32,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$32,000 | $32,000 | ''IGF::OT::IGF'' SPRINKLER OBSTRUCTION TESTING |
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 PC9MFFSY6HD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0088 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $42,000 | FY2016 |
| VA24915P3467 | 621-MOUNTAIN HOME · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $14,750 | FY2015 |
| VA621C10583 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $11,560 | FY2011 |
| V621C10246 | 621-MOUNTAIN HOME · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,056 | FY2011 |
| VA621C10246 | 621-MOUNTAIN HOME · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,056 | FY2011 |
| V621C00032 | 621-MOUNTAIN HOME · J012 · MAINT-REP OF FIRE CONT EQ | $34,680 | FY2010 |
Other recipients under H312 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0669 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,394 | FY2026 |
| 36C24126P0491 | VETERAN SERVICES COMPANY OF FLORIDA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,818 | FY2026 |
| 36C24126P0220 | CSIC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,572 | FY2026 |
| 36C24124P0852 | ELEVEN BRAVO GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,450 | FY2024 |
| 36C24122P1450 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.