Description
IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES
First action · last action
2016-05-11 · 2018-09-28
Transactions
5
First transaction's obligation
$248,400
Base + all options value (sum of deltas)
$505,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 5 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.
- Base2016-05-11+$248,400= $248,400
- Mod P000012017-03-02+$330,400= $578,800
- Mod P000022017-12-06-$16,784= $562,016
- Mod P000032018-05-10+$31,000= $593,016
- Mod P000042018-09-28-$87,303= $505,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$248,400 | $248,400 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-02 | +$330,400 | $578,800 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-06 | −$16,784 | $562,016 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-05-10 | +$31,000 | $593,016 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-28 | −$87,303 | $505,713 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES |
Related awards · 6
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1566_3600_GS06F0004P_4730 · retrieved 2026-09-26.