Description
FIRE ALARM MAINTENANCE IGF::CT::IGF
First action · last action
2015-11-17 · 2016-10-01
Transactions
3
First transaction's obligation
$57,739
Base + all options value (sum of deltas)
$173,217
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2015-11-17+$57,739= $57,739
- Mod P000012016-08-25+$0= $57,739
- Mod P000022016-10-01+$57,739= $115,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$57,739 | $57,739 | FIRE ALARM MAINTENANCE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-25 | +$0 | $57,739 | FIRE ALARM MAINTENANCE IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$57,739 | $115,478 | FIRE ALARM MAINTENANCE IGF::CT::IGF |
Related awards · 9
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 RMJNMMTLYKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $519,048 | FY2016 |
| VA25615P0421 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,950 | FY2015 |
| VA25614P3081 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,676 | FY2014 |
| VA25613P2460 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $6,140 | FY2013 |
| VA25612P1374 | 520-BILOXI · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,760 | FY2012 |
| VAV629C90272 | 629-NEW ORLEANS · D313 · COMPUTER AIDED DESGN/MFG SVCS | $11,720 | FY2009 |
Other recipients under H242 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1372 | TITAN GLOBAL USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,302 | FY2023 |
| VA25615F1007 | MEDIA PLUMBING & HEATING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,085 | FY2015 |
| VA25614F3678 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $194,226 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.