Description
IGF::OT::IGF NURSE CALL MAINTENANCE
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$137,482
Base + all options value (sum of deltas)
$137,482
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$137,482= $137,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$137,482 | $137,482 | IGF::OT::IGF NURSE CALL MAINTENANCE |
Related awards · 10
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 WN3KBX53HA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719N0657 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $154,948 | FY2019 |
| 36C25719N0472 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $35,061 | FY2019 |
| 36C25718N0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $396,421 | FY2018 |
| 36C25718D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $0 | FY2018 |
| VA24617P3651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,336 | FY2017 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1645 | INTEGRATED SECURITY TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,599 | FY2016 |
| VA24615F8483 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,710 | FY2016 |
| VA24615P0317 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,362 | FY2015 |
| VA24615P1918 | GAMBRO RENAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,275 | FY2015 |
| VA24614F5007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,869 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.