Description
IGF::OT::IGF FIRE ALARM INSPECTION SERVICES
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$200,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-08-01+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$200,000 | $200,000 | IGF::OT::IGF FIRE ALARM INSPECTION 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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under H363 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1058 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,936 | FY2026 |
| 36C24425N1231 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,937 | FY2025 |
| 36C24425A0041 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425A0031 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24422P0200 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $206,643 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5008_3600_-NONE-_-NONE- · retrieved 2026-09-26.