Description
IGF::OT::IGF REPLACE FIRE CONTROL PANEL SERVICE
First action · last action
2016-09-15 · 2016-09-15
Transactions
1
First transaction's obligation
$271,930
Base + all options value (sum of deltas)
$271,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-15+$271,930= $271,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$271,930 | $271,930 | IGF::OT::IGF REPLACE FIRE CONTROL PANEL SERVICE |
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 NU6MAFSJG4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0114 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518P1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4410 · INDUSTRIAL BOILERS | $7,182 | FY2018 |
| 36C26118P0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $174,000 | FY2018 |
| VA25917C0365 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $38,400 | FY2018 |
| VA25817P0960 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $114,228 | FY2017 |
Other recipients under J012 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0246 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,493 | FY2026 |
| 36C24825P1626 | PRIME FIRE PROTECTION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,260 | FY2025 |
| 36C24825N0514 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $791,843 | FY2025 |
| 36C24825P0797 | PRIME FIRE PROTECTION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,673 | FY2025 |
| 36C24825N0519 | PROFESSIONAL ALARM SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,199 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2919_3600_-NONE-_-NONE- · retrieved 2026-09-26.