Description
IGF::OT::IGF EMERGENCY REPAIR TO FIRESTOPPERS
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$23,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-09-29+$23,200= $23,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$23,200 | $23,200 | IGF::OT::IGF EMERGENCY REPAIR TO FIRESTOPPERS |
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 TW5CGRT3QLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0283 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $691 | FY2019 |
| VA25917C0269 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,470 | FY2017 |
| VA674P11707 | 674-TEMPLE · 4210 · FIRE FIGHTING EQUIPMENT | $4,989 | FY2011 |
| V549C81578 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,116 | FY2008 |
| V549C81109 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $300 | FY2008 |
| V549C80762 | 549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $599 | FY2008 |
Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0387 | RALLYPOINT SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,000 | FY2026 |
| 36C25726P0367 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,220 | FY2026 |
| 36C25725P0291 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,942 | FY2025 |
| 36C25724P0363 | TANAUAN CONTINENTAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $457,218 | FY2024 |
| 36C25724P0302 | VITEL COMMUNICATIONS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $690 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2430_3600_-NONE-_-NONE- · retrieved 2026-09-27.