Description
IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT
First action · last action
2015-04-03 · 2017-04-30
Transactions
7
First transaction's obligation
$127,000
Base + all options value (sum of deltas)
$261,065
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 7 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.
- Base2015-04-03+$127,000= $127,000
- Mod P000012015-09-10+$0= $127,000
- Mod P000022015-10-01+$89,000= $216,000
- Mod P000032015-10-09+$4,520= $220,520
- Mod P000042016-04-08+$13,200= $233,720
- Mod P000052016-09-20+$31,200= $264,920
- Mod P000062017-04-30-$3,855= $261,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$127,000 | $127,000 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-09-10 | +$0 | $127,000 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$89,000 | $216,000 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-09 | +$4,520 | $220,520 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-04-08 | +$13,200 | $233,720 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00005· CHANGE ORDER | 2016-09-20 | +$31,200 | $264,920 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
| Mod P00006· CLOSE OUT | 2017-04-30 | −$3,855 | $261,065 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE CONTRACT |
Related awards · 8
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under J063 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1848 | MILLER PROTECTIVE SERVICES, INC | 614-MEMPHIS(00614) | $9,440 | FY2015 |
| VA24914F0137 | COMMERCIAL FACILITIES MANAGEMENT INC | 614-MEMPHIS(00614) | $96,008 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.