Description
IGF::OT::IGF EMERGENCY FIRE ALARM SYSTEM UPGRADE
First action · last action
2016-11-08 · 2016-11-08
Transactions
1
First transaction's obligation
$163,842
Base + all options value (sum of deltas)
$163,842
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
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.
- Base2016-11-08+$163,842= $163,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-08 | +$163,842 | $163,842 | IGF::OT::IGF EMERGENCY FIRE ALARM SYSTEM UPGRADE |
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 E8EPZ553ZH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0536 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,772 | FY2019 |
| 36C25918P4310 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2018 |
| 36C25918P3288 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $0 | FY2018 |
| VA25916C0355 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,298 | FY2017 |
| VA25916P1315 | 259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,588 | FY2016 |
| VA25912C0245 | 259-NETWORK CONTRACT OFFICE 19 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $183,656 | FY2012 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0280 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,980 | FY2026 |
| 36C25925P1209 | HURLEY JV, LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $291,843 | FY2025 |
| 36C25925P1025 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,632 | FY2025 |
| 36C25925P0553 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,857 | FY2025 |
| 36C25925C0059 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $183,747 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P0912_3600_-NONE-_-NONE- · retrieved 2026-09-26.