Description
EMERGENCY REPAIR SERVICE IGF::OT::IGF
First action · last action
2016-08-08 · 2016-08-08
Transactions
1
First transaction's obligation
$2,945
Base + all options value (sum of deltas)
$2,945
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION
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.
- Base2016-08-08+$2,945= $2,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-08 | +$2,945 | $2,945 | EMERGENCY REPAIR SERVICE IGF::OT::IGF |
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 TVACERVA1F83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA24715P2119 | 247-NETWORK CONTRACT OFFICE 7 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,401 | FY2015 |
| VA24714P3216 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,134 | FY2014 |
| VA24713P3276 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,200 | FY2013 |
| VA24713P2762 | 247-NETWORK CONTRACT OFFICE 7 · 7460 · VISIBLE RECORD EQUIPMENT | $2,941 | FY2013 |
| VA24713P2703 | 247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,845 | FY2013 |
Other recipients under J012 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0403 | AFA PROTECTIVE SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $70,874 | FY2026 |
| 36C24725P1106 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,600 | FY2025 |
| 36C24724P0632 | TRU VANTAGE SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $381,079 | FY2024 |
| 36C24724P0338 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $158,312 | FY2024 |
| 36C24723P0968 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,334 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.