Description
IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE
Base award description: IGF::CT::IGF::RE MAINTENANCE
First action · last action
2014-10-01 · 2018-04-20
Transactions
10
First transaction's obligation
$47,996
Base + all options value (sum of deltas)
$209,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 10 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.
- Base2014-10-01+$47,996= $47,996
- Mod P000012015-08-18+$0= $47,996
- Mod P000022015-11-02+$48,014= $96,009
- Mod P000032016-09-20+$0= $96,009
- Mod P000042016-09-22+$0= $96,009
- Mod P000052016-10-05+$51,874= $147,883
- Mod P000062017-09-21+$0= $147,883
- Mod A000072017-10-19+$14,841= $162,724
- Mod P000082018-04-20-$125= $162,599
- Mod P000092018-04-20-$21= $162,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$47,996 | $47,996 | IGF::CT::IGF::RE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-18 | +$0 | $47,996 | IGF::CT::IGF::RE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-02 | +$48,014 | $96,009 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | +$0 | $96,009 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2016-09-22 | +$0 | $96,009 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-05 | +$51,874 | $147,883 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2017-09-21 | +$0 | $147,883 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod A00007· FUNDING ONLY ACTION | 2017-10-19 | +$14,841 | $162,724 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00008· CLOSE OUT | 2018-04-20 | −$125 | $162,599 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2018-04-20 | −$21 | $162,578 | IGF::CT::IGF FIRE SYSTEM AND EXTINGUISHER 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 SNS1VP9PJUR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $162,900 | FY2019 |
| 36C25718P0565 | 671-SAN ANTONIO (00671) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,801 | FY2018 |
| VA25714P0138 | 257-NETWORK CONTRACT OFFICE 17 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,755 | FY2014 |
| VA25713P0088 | 257-NETWORK CONTRACT OFFICE 17 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $36,988 | FY2013 |
| VA671C20070 | 671-SAN ANTONIO · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $43,003 | FY2012 |
| VA671C10900 | 671-SAN ANTONIO · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,972 | FY2011 |
Other recipients under J012 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0798 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,938 | FY2026 |
| 36C25726P0406 | EMERALD WORLD INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,280 | FY2026 |
| 36C25725P0939 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,800 | FY2025 |
| 36C25725P0184 | SUMMIT FIRE & SECURITY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,032 | FY2025 |
| 36C25725P0120 | PRESCIENT TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,866 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.