Description
IGF::OT::IGF REPAIR HONEYWELL FIRE ALARM
First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$6,710
Base + all options value (sum of deltas)
$6,710
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
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2015-07-01+$6,710= $6,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$6,710 | $6,710 | IGF::OT::IGF REPAIR HONEYWELL FIRE ALARM |
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 J79UJ96DGL31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,397,020 | FY2025 |
| 36C26225F0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $137,651 | FY2025 |
| 36C25025F0380 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $466,467 | FY2025 |
| 36C24124P0495 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,076,157 | FY2024 |
| 36C25024F0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $226,415 | FY2024 |
| 36C24123F0208 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,781,261 | FY2023 |
Other recipients under J063 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1066 | SCI INC | 258-NETWORK CONTRACT OFFICE 18 | $6,490 | FY2015 |
| VA25814P1042 | HARDY POWER MANAGEMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,185 | FY2014 |
| VA25814P0201 | VITEL COMMUNICATIONS CORP | 258-NETWORK CONTRACT OFFICE 18 | $19,545 | FY2014 |
| VA25814J0025 | SCI INC | 258-NETWORK CONTRACT OFFICE 18 | $6,490 | FY2014 |
| VA25813J0182 | SCI INC | 258-NETWORK CONTRACT OFFICE 18 | $6,490 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0159_3600_GS21F0134W_4730 · retrieved 2026-09-26.