Description
REPAIR FIRE SUPRESSION SYSTEM IGF::OT::IGF
First action · last action
2013-10-24 · 2013-10-24
Transactions
1
First transaction's obligation
$33,472
Base + all options value (sum of deltas)
$33,472
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.
- Base2013-10-24+$33,472= $33,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$33,472 | $33,472 | REPAIR FIRE SUPRESSION SYSTEM IGF::OT::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 SPHUEJ6F8TD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $9,550 | FY2023 |
| 36C26121P1425 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,915 | FY2021 |
| 36C26120P0202 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,634 | FY2020 |
| 36C26119P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,524 | FY2019 |
| 36C25918P4924 | NETWORK CONTRACT OFFICE 19 (36C259) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,640 | FY2018 |
| 36C25918P4312 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2018 |
Other recipients under J042 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P5145 | INTRAMCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $39,500 | FY2015 |
| VA25915C0011 | MSC DESIGN BUILD LLC | 259-NETWORK CONTRACT OFFICE 19 | $719,556 | FY2015 |
| VA25912C0245 | ALARM CONTROL SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $183,656 | FY2012 |
| VA25912P1204 | CISCOR ACQUISITION, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,500 | FY2012 |
| VA25912C0026 | ALARM CONTROL SYSTEMS INC | 259-NETWORK CONTRACT OFFICE 19 | $36,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.