Description
FIRE DAMPER REPAIR IGF::OT::IGF
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$17,510
Base + all options value (sum of deltas)
$17,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2013-08-01+$17,510= $17,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$17,510 | $17,510 | FIRE DAMPER REPAIR IGF::OT::IGF |
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 VDFPFGSBLBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0540 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,995 | FY2020 |
| 36C25519P0208 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $8,600 | FY2019 |
| VA25516C0040 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,950 | FY2016 |
| VA25514P1538 | 255-NETWORK CONTRACT OFFICE 15 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,950 | FY2014 |
| VA25513P3865 | 255-NETWORK CONTRACT OFFICE 15 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $70,380 | FY2013 |
| VA255P0959 | 255-NETWORK CONTRACT OFFICE 15 · J012 · MAINT-REP OF FIRE CONT EQ | $16,950 | FY2010 |
Other recipients under J042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6118 | LEE'S TIRE COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $4,707 | FY2015 |
| VA25514F4919 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513P3282 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,252 | FY2013 |
| VA25513P2505 | KELLER FIRE & SAFETY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,309 | FY2013 |
| VA25512P1385 | SANDIFER ENGINEERING & CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,335 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P3727_3600_-NONE-_-NONE- · retrieved 2026-09-26.