Description
HEAT RECOIL IGF::OT::IGF
First action · last action
2015-03-27 · 2015-08-31
Transactions
2
First transaction's obligation
$196,336
Base + all options value (sum of deltas)
$230,028
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
GS07F0582Y
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
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.
- Base2015-03-27+$196,336= $196,336
- Mod P000012015-08-31+$33,692= $230,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$196,336 | $196,336 | HEAT RECOIL IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-08-31 | +$33,692 | $230,028 | HEAT RECOIL IGF::OT::IGF |
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 MZGNC7QAMPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $32,500 | FY2026 |
| VA24517F0914 | RPO WEST (36C24W) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA24516F1125 | 688-WASHINGTON DC (00688)(36C688) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $133,023 | FY2016 |
| VA24516F0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S206 · HOUSEKEEPING- GUARD | $522,058 | FY2016 |
| VA24515P0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $104,663 | FY2015 |
| VA24515F0288 | 688-WASHINGTON DC · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $187,300 | FY2015 |
Other recipients under N063 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0158 | NATIONAL SECURITY, INC | 688-WASHINGTON DC | $14,217 | FY2014 |
| VA24513P0745 | DATAWATCH SYSTEMS, INC. | 688-WASHINGTON DC | $2,594 | FY2013 |
| VA24512F2082 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $97,436 | FY2012 |
| VA24512F1952 | JOHNSON CONTROLS, INC | 688-WASHINGTON DC | $8,161 | FY2012 |
| VA688C20087 | NATIONAL SECURITY, INC | 688-WASHINGTON DC | $17,814 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0474_3600_GS07F0582Y_4732 · retrieved 2026-09-26.