Description
IGF::OT::IGF - ARMSTRONG UTILITIES REOCURRING
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2012-10-01+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$800 | $800 | IGF::OT::IGF - ARMSTRONG UTILITIES REOCURRING |
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 KMCEEKK9CC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $152,798 | FY2025 |
| 36C24423P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $174,756 | FY2023 |
| 36C24520C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $326,553 | FY2020 |
| 36C24418C0206 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $156,141 | FY2018 |
| VA24417P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,823 | FY2017 |
| VA24415P7596 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,834 | FY2016 |
Other recipients under R499 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2891 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $12,250 | FY2014 |
| VA24414F2020 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $23,982 | FY2014 |
| VA24414F2019 | JOHNSON CONTROLS FIRE PROTECTION LP | 529-BUTLER | $11,201 | FY2014 |
| VA24414P1853 | MARE SOLUTIONS INC | 529-BUTLER | $81,000 | FY2014 |
| VA24414P1841 | COMBUSTION SERVICE & EQUIPMENT CO | 529-BUTLER | $38,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.