Description
IGF::CL::IGF FIRE EXTIGUISHER MAINTENANCE
First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$5,138
Base + all options value (sum of deltas)
$5,138
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2013-11-27+$5,138= $5,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$5,138 | $5,138 | IGF::CL::IGF FIRE EXTIGUISHER MAINTENANCE |
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 FQ3TFMLNLB81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · S202 · HOUSEKEEPING- FIRE PROTECTION | $12,774 | FY2023 |
| VA635P09523 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,150 | FY2010 |
| V635P90386 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,229 | FY2009 |
| V635P87332 | 635S-OKLAHOMA CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $506 | FY2008 |
| V635Q89258 | 635S-OKLAHOMA CITY SMALL PURCHASE · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $225 | FY2008 |
| V635P83349 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $149 | FY2008 |
Other recipients under J012 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0002 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,550 | FY2016 |
| VA25615P1054 | EMERGENCY PLANNING MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 | $3,489 | FY2015 |
| VA25615F1171 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,450 | FY2015 |
| VA25615F3505 | AFA PROTECTIVE SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $26,362 | FY2015 |
| VA25614P3081 | PRATT LANDRY ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 | $17,676 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.