Description
IGF::OT::IGF SMOKE DAMPER INSPECTION/REPAIR
First action · last action
2017-08-21 · 2017-08-21
Transactions
1
First transaction's obligation
$7,314
Base + all options value (sum of deltas)
$7,314
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2017-08-21+$7,314= $7,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$7,314 | $7,314 | IGF::OT::IGF SMOKE DAMPER INSPECTION/REPAIR |
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 ECK3DGK7D9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P1728 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $23,903 | FY2014 |
| VA25614F3421 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,311 | FY2014 |
| VA323J25017 | 586-JACKSON · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $1,672 | FY2012 |
| VA256P0129 | 586-JACKSON · J099 · MAINT-REP OF MISC EQ | $877 | FY2008 |
Other recipients under H312 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0320 | FP&C CONSULTANTS KC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,989 | FY2026 |
| 36C25624P1356 | UNITED AUTOMATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $225,681 | FY2024 |
| 36C25624P0793 | ATLANTIC FIRST INDUSTRIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2024 |
| 36C25623D0049 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25623N0804 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,740 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.