Description
IGF::OT::IGF FIRE SPRINKLER MAINTENANCE
First action · last action
2014-03-03 · 2015-05-15
Transactions
4
First transaction's obligation
$35,585
Base + all options value (sum of deltas)
$50,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8728D
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
Modification chain · 4 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.
- Base2014-03-03+$35,585= $35,585
- Mod P000012014-03-26+$6,400= $41,985
- Mod P000022014-04-21+$0= $41,985
- Mod P000042015-05-15+$8,867= $50,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-03 | +$35,585 | $35,585 | IGF::OT::IGF FIRE SPRINKLER MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-26 | +$6,400 | $41,985 | IGF::OT::IGF FIRE SPRINKLER MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-21 | +$0 | $41,985 | IGF::OT::IGF FIRE SPRINKLER MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2015-05-15 | +$8,867 | $50,852 | IGF::OT::IGF FIRE SPRINKLER MAINTENANCE |
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 JZXZSN3BBL98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $101,785 | FY2026 |
| 36C25026P0958 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $490,686 | FY2026 |
| 36C25526P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $276,206 | FY2026 |
| 36C24726F0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $391,331 | FY2026 |
| 36C24126P0548 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,872 | FY2026 |
| 36C25526N0339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,083 | FY2026 |
Other recipients under S202 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F0720 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $91,761 | FY2012 |
| VA640C14870 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2011 |
| VA662C99181 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $234,440 | FY2009 |
| VA0011 | SOUZA CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,110 | FY2008 |
| VA261P0196 | ALAMEDA COUNTY FIRE DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 | $1,775,569 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1165_3600_GS07F8728D_4730 · retrieved 2026-09-27.