Description
IGF::OT::IGF SERVICE MAINTENANCE ALARM SYSTEMS
First action · last action
2015-10-13 · 2018-06-11
Transactions
4
First transaction's obligation
$241,600
Base + all options value (sum of deltas)
$1,819,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0582Y
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 4 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.
- Base2015-10-13+$241,600= $241,600
- Mod P000012016-10-01+$248,848= $490,448
- Mod P000032017-10-01+$0= $490,448
- Mod P000052018-06-11+$31,610= $522,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$241,600 | $241,600 | IGF::OT::IGF SERVICE MAINTENANCE ALARM SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$248,848 | $490,448 | IGF::OT::IGF SERVICE MAINTENANCE ALARM SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$0 | $490,448 | IGF::OT::IGF SERVICE MAINTENANCE ALARM SYSTEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-11 | +$31,610 | $522,058 | IGF::OT::IGF SERVICE MAINTENANCE ALARM SYSTEMS |
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 |
| VA24515P0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $104,663 | FY2015 |
| VA24515F0474 | 688-WASHINGTON DC · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $230,028 | FY2015 |
| VA24515F0288 | 688-WASHINGTON DC · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $187,300 | FY2015 |
Other recipients under S206 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0064 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,335,373 | FY2025 |
| 36C24523F0229 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $277,599 | FY2023 |
| 36C24523F0090 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $518,484 | FY2023 |
| 36C24523F0030 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $497,362 | FY2023 |
| 36C24522N0670 | TDB COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,321,827 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0053_3600_GS07F0582Y_4732 · retrieved 2026-09-26.