Description
FIRE SPRINKLER REPAIR IGF::OT::IGF
First action · last action
2017-06-09 · 2017-06-09
Transactions
1
First transaction's obligation
$19,056
Base + all options value (sum of deltas)
$19,056
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2017-06-09+$19,056= $19,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$19,056 | $19,056 | FIRE SPRINKLER REPAIR 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 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 |
| VA24713P0509 | 521-BIRMINGHAM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,798 | FY2013 |
| V626C80253 | 626S-MURFREESBORO SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $13,066 | FY2008 |
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_VA24717P1649_3600_-NONE-_-NONE- · retrieved 2026-09-26.