Description
IGF::OT::IGF INSTALL SMOKE DETECTORS
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$124,750
Base + all options value (sum of deltas)
$124,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2014-07-24+$124,750= $124,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$124,750 | $124,750 | IGF::OT::IGF INSTALL SMOKE DETECTORS |
Related awards · 6
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 FQ9XLLLXMNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $501,345 | FY2024 |
| 36C77621C0044 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,121,534 | FY2021 |
| 36C25918P4906 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $6,229 | FY2018 |
| 36C24818N4743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24918C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.