Description
IGF::CL::IGF - FIRE EXTINGUISHER MAINTENANCE
First action · last action
2013-05-01 · 2013-05-01
Transactions
1
First transaction's obligation
$3,704
Base + all options value (sum of deltas)
$3,704
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2013-05-01+$3,704= $3,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$3,704 | $3,704 | IGF::CL::IGF - FIRE EXTINGUISHER MAINTENANCE |
Related awards · 10
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 LCLDAMDV5NV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $6,161 | FY2025 |
| VA69D16P6066 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,189 | FY2017 |
| VA25115P2571 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $2,611 | FY2016 |
| VA25114P2440 | 583-INDIANAPOLIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,335 | FY2014 |
| VA25113P2272 | 506-ANN ARBOR · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $4,000 | FY2013 |
Other recipients under Z1DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J0126 | RB CONSTRUCTION COMPANY | 506-ANN ARBOR | $74,627 | FY2013 |
| VA25113P0300 | ACTION PEST CONTROL, INC. | 506-ANN ARBOR | $34,584 | FY2013 |
| VA25112C0145 | STAPLETON ENTERPRISES LLC | 506-ANN ARBOR | $89,001 | FY2012 |
| VA25112C0098 | ROBBERT CONSTRUCTION, INC | 506-ANN ARBOR | $696,513 | FY2012 |
| VA25112J1570 | RB CONSTRUCTION COMPANY | 506-ANN ARBOR | $2,046,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1500_3600_-NONE-_-NONE- · retrieved 2026-09-26.