Description
IGF::OT::IGF
First action · last action
2013-02-01 · 2013-08-15
Transactions
2
First transaction's obligation
$16,718
Base + all options value (sum of deltas)
$11,798
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2013-02-01+$16,718= $16,718
- Mod P000012013-08-15-$4,920= $11,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$16,718 | $16,718 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-15 | −$4,920 | $11,798 | IGF::OT::IGF |
Related awards · 9
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 MP2JXHGTE3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1590 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $37,000 | FY2023 |
| 36C24720P0871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $85,006 | FY2020 |
| 36C24719C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,946 | FY2019 |
| 36C24918P4168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,690 | FY2018 |
| VA24717P1649 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,056 | FY2017 |
| V626C80253 | 626S-MURFREESBORO SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $13,066 | FY2008 |
Other recipients under Z1DA from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F1834 | ERGOSAFE PRODUCTS, LLC | 521-BIRMINGHAM | $42,480 | FY2013 |
| VA24713P1630 | MAR COR MEDICAL SERVICES INC | 521-BIRMINGHAM | $10,026 | FY2013 |
| VA24713P1279 | COBURN CONTRACTORS, LLC | 521-BIRMINGHAM | $10,961 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.