Description
IGF::CT::IGF SPRINKLER REPAIR
First action · last action
2012-03-30 · 2013-07-08
Transactions
2
First transaction's obligation
$4,293
Base + all options value (sum of deltas)
$3,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-03-30+$4,293= $4,293
- Mod P000012013-07-08-$453= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$4,293 | $4,293 | IGF::CT::IGF SPRINKLER REPAIR |
| Mod P00001· CLOSE OUT | 2013-07-08 | −$453 | $3,840 | IGF::CT::IGF SPRINKLER REPAIR |
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 PD81CUL3YZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $114,604 | FY2022 |
| 36C24821P1049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24819P1186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,062 | FY2019 |
| VA24813P3880 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,738 | FY2013 |
| VA24812P0091 | 673-TAMPA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,137 | FY2012 |
| VA673C00440 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,787 | FY2010 |
Other recipients under J012 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1448 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $61,507 | FY2016 |
| VA24816P0351 | SCIENS ORLANDO LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,000 | FY2016 |
| VA24816P0316 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,675 | FY2016 |
| VA24815F2422 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 | $4,677 | FY2015 |
| VA24815P2483 | FIRE SAFETY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2898_3600_-NONE-_-NONE- · retrieved 2026-09-26.