Description
REPAIR OF FIRE EXTINGUISHER IGF::CL::IGF
First action · last action
2015-08-13 · 2018-09-19
Transactions
2
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$4,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2015-08-13+$5,050= $5,050
- Mod P000012018-09-19-$55= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$5,050 | $5,050 | REPAIR OF FIRE EXTINGUISHER IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2018-09-19 | −$55 | $4,995 | REPAIR OF FIRE EXTINGUISHER IGF::CL::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 XL6MVVM6UHG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,726 | FY2019 |
| 36C25718P2038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,880 | FY2018 |
| VA25714P0519 | 671-SAN ANTONIO · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $11,283 | FY2014 |
| VA25712P0021 | 257-NETWORK CONTRACT OFFICE 17 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,630 | FY2012 |
| V674P10544 | 674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $12,299 | FY2011 |
| V674P91461 | 674-TEMPLE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,540 | FY2009 |
Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0252 | PROAIM AMERICAS, LLC. | 671-SAN ANTONIO (00671) | $73,686 | FY2025 |
| 36C25721P0653 | THE REMI GROUP LLC | 671-SAN ANTONIO (00671) | $20,660 | FY2021 |
| 36C25720P1230 | SAMSUNG HME AMERICA, INC. | 671-SAN ANTONIO (00671) | $278,000 | FY2020 |
| 36C25720C0055 | VSS LOGISTICS LLC | 671-SAN ANTONIO (00671) | $21,756 | FY2020 |
| 36C25718C0098 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO (00671) | $1,747,262 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2694_3600_-NONE-_-NONE- · retrieved 2026-09-26.