Description
IGF::CL::IGF REPLACE DRY SPRINKLER VALVES
First action · last action
2017-04-27 · 2017-04-27
Transactions
1
First transaction's obligation
$6,520
Base + all options value (sum of deltas)
$6,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-04-27+$6,520= $6,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$6,520 | $6,520 | IGF::CL::IGF REPLACE DRY SPRINKLER VALVES |
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 H9KVMHB9A3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2467 | 539-CINCINNATI · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,800 | FY2015 |
| VA25014P1971 | 757-COLUMBUS · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $11,846 | FY2014 |
| VA25012P0943 | 757-COLUMBUS · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,136 | FY2012 |
| VA539P01748 | 539-CINCINNATI · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,900 | FY2010 |
| V539Q84773 | 539S-CINCINNATI SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $1,650 | FY2008 |
| V539Q84324 | 539S-CINCINNATI SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $225 | FY2008 |
Other recipients under J012 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0681 | NELBUD SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,230 | FY2026 |
| 36C25025P0404 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,913 | FY2025 |
| 36C25024F0595 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,225 | FY2024 |
| 36C25024C0010 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,460 | FY2024 |
| 36C25023F0616 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $600,221 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2544_3600_-NONE-_-NONE- · retrieved 2026-09-26.