Description
IGF::OT::IGF 7TH FLOOR FIRE SPRINKLER MATERIALS
First action · last action
2016-04-07 · 2016-04-07
Transactions
1
First transaction's obligation
$46,003
Base + all options value (sum of deltas)
$46,003
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2016-04-07+$46,003= $46,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$46,003 | $46,003 | IGF::OT::IGF 7TH FLOOR FIRE SPRINKLER MATERIALS |
Related awards · 8
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 YFU9G1TEM825)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C94111 | 570-FRESNO · J099 · MAINT-REP OF MISC EQ | $12,593 | FY2009 |
| V570C89012 | 570S-FRESNO SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $2,500 | FY2008 |
| V570C84010 | 570S-FRESNO SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $750 | FY2008 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1065 | RNK INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,146 | FY2026 |
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,851 | FY2026 |
| 36C26126P0713 | PLATINUM CONTRACTING SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,820 | FY2026 |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,400 | FY2025 |
| 36C26124P1791 | LIFTSEAT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,053 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.