Description
REPAIR OF EQUIPMENT IGF::CT::IGF
First action · last action
2013-08-02 · 2015-02-20
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$1,084
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.
- Base2013-08-02+$11,000= $11,000
- Mod P000012015-02-20-$9,916= $1,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$11,000 | $11,000 | REPAIR OF EQUIPMENT IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2015-02-20 | −$9,916 | $1,084 | REPAIR OF EQUIPMENT IGF::CT::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 LGWBYM3ELML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,050 | FY2020 |
| 36C24818P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,522 | FY2018 |
| VA24815P2120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,520 | FY2015 |
| VA24815P1485 | 248-NETWORK CONTRACT OFFICE 8 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,676 | FY2015 |
| VA24814C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $220,734 | FY2014 |
| VA24813P3600 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,699 | FY2013 |
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_VA24813P5341_3600_-NONE-_-NONE- · retrieved 2026-09-26.