Description
IGF::OT::IGF FIRE PROTECTION INSPECTION
First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$6,186
Base + all options value (sum of deltas)
$6,186
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0060W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-02-10+$6,186= $6,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$6,186 | $6,186 | IGF::OT::IGF FIRE PROTECTION INSPECTION |
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 D437FL3TMAA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $66,417 | FY2021 |
| 36C25221P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $124,484 | FY2021 |
| VA25716J3283 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $13,197 | FY2016 |
| VA69D15F2480 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $867,093 | FY2015 |
| VA69D14F4567 | 69D-NETWORK CONTRACT OFFICE 12 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $48,946 | FY2015 |
| VA25514P1675 | 255-NETWORK CONTRACT OFFICE 15 · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,570 | FY2014 |
Other recipients under N063 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C11339 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $14,250 | FY2011 |
| V671C11334 | HONEYWELL INTERNATIONAL INC. | 671-SAN ANTONIO | $13,862 | FY2011 |
| VA671C01588 | ALVAREZ LLC | 671-SAN ANTONIO | $59,865 | FY2010 |
| V671C01340 | TEXAS ACCESS CONTROLS CO | 671-SAN ANTONIO | $6,749 | FY2010 |
| V671C01345 | ENTECH SALES AND SERVICE, LLC | 671-SAN ANTONIO | $7,112 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0937_3600_GS21F0060W_4730 · retrieved 2026-09-26.