Description
IGF::OT::IGF INSTALL PANIC ALARMS
First action · last action
2014-04-02 · 2014-04-02
Transactions
1
First transaction's obligation
$3,646
Base + all options value (sum of deltas)
$3,646
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
GS35F0226W
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2014-04-02+$3,646= $3,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-02 | +$3,646 | $3,646 | IGF::OT::IGF INSTALL PANIC ALARMS |
Related awards · 8
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 RD55NEXJ5EW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2026 |
| 36C26019P1109 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,158 | FY2019 |
| 36C24719C0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153,511 | FY2019 |
Other recipients under N059 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0069 | JOHNSON CONTROLS INC | 688-WASHINGTON DC | $38,515 | FY2015 |
| VA24513F0410 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $27,396 | FY2013 |
| VA24513P0040 | SUNBELT RENTALS, INC. | 688-WASHINGTON DC | $16,754 | FY2013 |
| VA24512P2148 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $14,283 | FY2012 |
| VA245P0694 | ALBAN TRACTOR, LLC | 688-WASHINGTON DC | $121,609 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0737_3600_GS35F0226W_4730 · retrieved 2026-09-26.