Description
IGF::OT::IGF POLICE CONTROL ROOM AC
First action · last action
2016-03-08 · 2016-03-08
Transactions
1
First transaction's obligation
$34,876
Base + all options value (sum of deltas)
$34,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F217CA
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2016-03-08+$34,876= $34,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-08 | +$34,876 | $34,876 | IGF::OT::IGF POLICE CONTROL ROOM AC |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under J045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0470 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $13,280 | FY2016 |
| VA24516P0365 | ROBERTS WELDING AND MECHANICAL LLC | 613-MARTINSBURG | $4,600 | FY2016 |
| VA24516P0353 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $5,400 | FY2016 |
| VA24515P0656 | ITW FOOD EQUIPMENT GROUP LLC | 613-MARTINSBURG | $0 | FY2015 |
| VA24515C0094 | THE MORIN COMPANY, LLC | 613-MARTINSBURG | $3,618 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0439_3600_GS07F217CA_4732 · retrieved 2026-09-26.