Description
FIRE ALARM MAINTENANCE AND SERVICES IGF::OT::IGF
First action · last action
2012-10-01 · 2014-06-04
Transactions
3
First transaction's obligation
$183,354
Base + all options value (sum of deltas)
$113,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0010T
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 transactions
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.
- Base2012-10-01+$183,354= $183,354
- Mod P000012012-10-01+$1,677= $185,031
- Mod P000042014-06-04-$71,968= $113,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$183,354 | $183,354 | FIRE ALARM MAINTENANCE AND SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$1,677 | $185,031 | FIRE ALARM MAINTENANCE AND SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-04 | −$71,968 | $113,063 | FIRE ALARM MAINTENANCE AND SERVICES IGF::OT::IGF |
Related awards · 7
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 GK9TE7PLGDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1252 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $46,000 | FY2013 |
| VA24313F0352 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $38,333 | FY2013 |
| VA25612F5254 | 598-NORTH LITTLE ROCK · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,500 | FY2012 |
| V630M10772 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6301F7244 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6301F3601 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $12,500 | FY2011 |
Other recipients under H242 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0894 | PROGRESSIVE RESCUE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,551 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0712_3600_GS06F0010T_4730 · retrieved 2026-09-26.