Description
IGF::OT::IGF NURSE CALL SYSTEM REPAIR SERVICES
First action · last action
2012-12-14 · 2013-02-19
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$11,675
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2012-12-14+$20,000= $20,000
- Mod P000012013-02-19-$8,325= $11,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$20,000 | $20,000 | IGF::OT::IGF NURSE CALL SYSTEM REPAIR SERVICES |
| Mod P00001· CLOSE OUT | 2013-02-19 | −$8,325 | $11,675 | IGF::OT::IGF NURSE CALL SYSTEM REPAIR SERVICES |
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 LPBRPM56DUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0975 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,565 | FY2019 |
| 36C24418P1527 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,376 | FY2018 |
| VA24417P3646 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,500 | FY2017 |
| VA24416P6570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,384 | FY2016 |
| VA24416C0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $370,900 | FY2016 |
| VA24416P5013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,640 | FY2016 |
Other recipients under J063 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1353 | JOHNSON CONTROLS FIRE PROTECTION LP | 693-WILKES-BARRE | $44,725 | FY2014 |
| VA69312F0344 | JOHNSON CONTROLS FIRE PROTECTION LP | 693-WILKES-BARRE | $9,001 | FY2012 |
| VA69312P0259 | TRIGUARD INC. | 693-WILKES-BARRE | $9,120 | FY2012 |
| VA693C10348 | TRIGUARD INC. | 693-WILKES-BARRE | $9,120 | FY2011 |
| VA693C10055 | JOHNSON CONTROLS FIRE PROTECTION LP | 693-WILKES-BARRE | $3,928 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.