Description
IGF::OT::IGF FIRE WATER INSPECTION
First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2016-09-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$10,500 | $10,500 | IGF::OT::IGF FIRE WATER INSPECTION |
Related awards · 7
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 MY7HNPYS6KH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2752 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $2,661 | FY2017 |
| VA26116P2267 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under S202 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0029 | CITY OF LIVERMORE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,574,784 | FY2024 |
| 36C26118C0071 | CITY OF LIVERMORE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,675,604 | FY2018 |
| VA26113F0686 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $371,929 | FY2013 |
| VA26113F0697 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $523,582 | FY2013 |
| VA26112C0187 | CITY OF LIVERMORE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,849,011 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2704_3600_-NONE-_-NONE- · retrieved 2026-09-26.