Description
EMERGENCY FIRE SPRINKLER REPAIR IGF::OT::IGF
First action · last action
2013-10-01 · 2014-09-12
Transactions
2
First transaction's obligation
$14,822
Base + all options value (sum of deltas)
$24,822
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-10-01+$14,822= $14,822
- Mod P000022014-09-12+$10,000= $24,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$14,822 | $14,822 | EMERGENCY FIRE SPRINKLER REPAIR IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-12 | +$10,000 | $24,822 | EMERGENCY FIRE SPRINKLER REPAIR IGF::OT::IGF |
Related awards · 7
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 F61JSXAVB4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688A00215 | 688S-WASHINGTON DC SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,950 | FY2010 |
| VA245P0270 | 688-WASHINGTON DC · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $91,284 | FY2009 |
Other recipients under J065 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0098 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $3,950 | FY2016 |
| VA24516P0022 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 512-BALTIMORE | $35,760 | FY2016 |
| VA24515P0822 | TECNIPLAST USA, INC. | 512-BALTIMORE | $15,653 | FY2016 |
| VA24515P1099 | OLYMPUS AMERICA INC | 512-BALTIMORE | $9,444 | FY2015 |
| VA24515F1124 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $106,789 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.