Description
IGF::OT::IGF REPAIR OF FIRE PUMP
First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$16,717
Base + all options value (sum of deltas)
$16,717
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2017-05-24+$16,717= $16,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$16,717 | $16,717 | IGF::OT::IGF REPAIR OF FIRE PUMP |
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 XD3ALW3H84K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0937 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,517 | FY2022 |
| VA24417P1685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $60,815 | FY2017 |
| VA24413P4157 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,218 | FY2013 |
| VA24413P3721 | 529-BUTLER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $74,624 | FY2013 |
| VA24413P2084 | 529-BUTLER · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $79,583 | FY2013 |
| VA24412P1707 | 529-BUTLER · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,000 | FY2012 |
Other recipients under J042 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0475 | INNOVATORS TRANSPORTATION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,995 | FY2026 |
| 36C24426N0642 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,386 | FY2026 |
| 36C24426N0242 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,228 | FY2026 |
| 36C24426D0022 | 10-8 EMERGENCY VEHICLE SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24424P0421 | INTELLIGENT ELECTRONIC SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3972_3600_-NONE-_-NONE- · retrieved 2026-09-26.