Description
IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS, ANSUL SYSTEMS, AND A HFC-125 EXTINGUISHER SYSTEM UTILIZED AT VAMC MEMPHIS FACILITIES AND VEHICLES.
First action · last action
2013-12-02 · 2019-03-11
Transactions
10
First transaction's obligation
$26,246
Base + all options value (sum of deltas)
$136,166
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
Modification chain · 10 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.
- Base2013-12-02+$26,246= $26,246
- Mod P000012014-08-26+$0= $26,246
- Mod P000022014-10-01+$26,246= $52,491
- Mod P000032015-09-10+$0= $52,491
- Mod P000042015-10-01+$26,246= $78,737
- Mod P000052016-08-23+$0= $78,737
- Mod P000062016-10-01+$26,246= $104,982
- Mod P000072017-10-01+$31,184= $136,166
- Mod P000082018-02-23-$28,585= $107,581
- Mod P000092019-03-11-$17,497= $90,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$26,246 | $26,246 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | +$0 | $26,246 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$26,246 | $52,491 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-10 | +$0 | $52,491 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$26,246 | $78,737 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $78,737 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$26,246 | $104,982 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$31,184 | $136,166 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00008· TERMINATE FOR CAUSE | 2018-02-23 | −$28,585 | $107,581 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-11 | −$17,497 | $90,084 | IGF::OT::IGF INSPECTION, TESTING, AND MAINTENANCE FOR ALL PORTABLE FIRE EXTINGUISHERS, EXTINGUISHING SYSTEMS,… |
Related awards · 9
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 QV4DG6XSUDV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0547 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,465 | FY2015 |
| VA25114C0020 | 583-INDIANAPOLIS(00583) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $44,800 | FY2014 |
| VA52813P1413 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,409 | FY2013 |
| VA528C0569 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $390,469 | FY2009 |
Other recipients under J042 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0452 | J & G SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,760,000 | FY2026 |
| 36C24926P0009 | ACCORD FEDERAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,990 | FY2026 |
| 36C24925P0067 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,890 | FY2025 |
| 36C24924P1157 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,146 | FY2024 |
| 36C24924P1001 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,875 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.