Description
IGF::OT::IGF REPAIR FIRE DAMPERS
First action · last action
2017-06-02 · 2017-06-02
Transactions
1
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$38,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-06-02+$38,500= $38,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$38,500 | $38,500 | IGF::OT::IGF REPAIR FIRE DAMPERS |
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 JR48Y1HPLHH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0557 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,135 | FY2021 |
| 36C24821P0440 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,398 | FY2021 |
| 36C24820P0392 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $11,543 | FY2020 |
| 36C25919P1042 | NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION | $38,465 | FY2019 |
| 36C25919P1007 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $18,682 | FY2019 |
| 36C24719P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $30,275 | FY2019 |
Other recipients under J042 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0646 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,729 | FY2026 |
| 36C24626P0718 | SUMMIT FIRE & SECURITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,900 | FY2026 |
| 36C24624P1599 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624P0591 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $163,632 | FY2024 |
| 36C24624P0068 | CONVERGINT TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5893_3600_-NONE-_-NONE- · retrieved 2026-09-26.