Description
IGF::OT::IGF SMOKE CONTROL SYSTEM EVAL
First action · last action
2016-03-04 · 2016-10-26
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$8,697
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
GS00F006CA
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 2 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.
- Base2016-03-04+$15,000= $15,000
- Mod P000012016-10-26-$6,303= $8,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$15,000 | $15,000 | IGF::OT::IGF SMOKE CONTROL SYSTEM EVAL |
| Mod P00001· CLOSE OUT | 2016-10-26 | −$6,303 | $8,697 | IGF::OT::IGF SMOKE CONTROL SYSTEM EVAL |
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 NM8HVXPHLEK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $25,000 | FY2022 |
| 36C10X20N0070 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $10,724 | FY2020 |
| 36C10X20N0057 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $12,458 | FY2020 |
| 36C10X20N0038 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $15,875 | FY2020 |
| 36C10X20N0035 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $48,600 | FY2020 |
| 36C10X18N0097 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $67,403 | FY2018 |
Other recipients under H312 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1061 | ROBERT GUTIERREZ | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,400 | FY2025 |
| 36C26025P0182 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $252,872 | FY2025 |
| 36C26024P0673 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,799,526 | FY2024 |
| 36C26024N0240 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26023P1164 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,380 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0547_3600_GS00F006CA_4732 · retrieved 2026-09-26.