Description
FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, OPTION YEAR 4
Base award description: IGF::OT::IGF - FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, BASE YEAR
Modification chain · 5 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.
- Base2016-06-24+$69,600= $69,600
- Mod P000012017-05-03+$55,250= $124,850
- Mod P000022018-05-11+$55,750= $180,600
- Mod P000032019-05-20+$56,250= $236,850
- Mod P000042020-05-13+$57,250= $294,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$69,600 | $69,600 | IGF::OT::IGF - FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2017-05-03 | +$55,250 | $124,850 | IGF::OT::IGF - FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-05-11 | +$55,750 | $180,600 | FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-05-20 | +$56,250 | $236,850 | FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-05-13 | +$57,250 | $294,100 | FIRE ALARM SYSTEM MAINTENANCE AND REPAIR FOR RLRVAMC, OPTION YEAR 4 |
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 PXEYT3EMXGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $47,600 | FY2025 |
| 36C25021C0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,500 | FY2021 |
| 36C25018P4243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $9,950 | FY2018 |
| VA25112P0094 | 583-INDIANAPOLIS · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,300 | FY2012 |
| VA583C12228 | 583-INDIANAPOLIS · N012 · INSTALL OF FIRE CONT EQ | $8,000 | FY2011 |
| VA251P1012 | 583-INDIANAPOLIS · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $255,040 | FY2011 |
Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0937 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,917 | FY2026 |
| 36C25026C0078 | TRU VANTAGE SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,528 | FY2026 |
| 36C25026P0063 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,791 | FY2026 |
| 36C25025N0950 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,115 | FY2025 |
| 36C25025D0081 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.