Description
''IGF::OT::IGF'' FIRESTOP IDIQ
First action · last action
2017-05-25 · 2017-05-25
Transactions
1
First transaction's obligation
$27,260
Base + all options value (sum of deltas)
$27,260
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117D0003
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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+$27,260= $27,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-25 | +$27,260 | $27,260 | ''IGF::OT::IGF'' FIRESTOP IDIQ |
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 DWUWQMEWL499)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,783 | FY2022 |
| 36C24621P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $4,700 | FY2021 |
| 36C25221P0774 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $23,218 | FY2021 |
| 36C24621C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,371 | FY2021 |
| 36C24621P0260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,700 | FY2021 |
| 36C24520P0391 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,589 | FY2020 |
Other recipients under J012 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0647 | FIRE PROTECTION AND SAFETY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,300 | FY2026 |
| 36C24126P0462 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,488 | FY2026 |
| 36C24126P0431 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,473 | FY2026 |
| 36C24125P0906 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,000 | FY2025 |
| 36C24125P0872 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1208_3600_VA24117D0003_3600 · retrieved 2026-09-26.