Description
IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYSTEM
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.
- Base2017-06-29+$62,881= $62,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$62,881 | $62,881 | IGF::OT::IGF FIRE ALARM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE VA SAN FRANCISCO HEALTH CARE SYST… |
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 RJA4RMLL19X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0427 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,875 | FY2019 |
| 36C25818C0133 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $75,297 | FY2018 |
| VA26117C0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,615,533 | FY2017 |
| VA25816C0142 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $360,440 | FY2016 |
| VA26114J0366 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $124,096 | FY2014 |
| VA662C04394 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $18,337 | FY2010 |
Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0359 | PAULEY ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,900 | FY2026 |
| 36C26126P0812 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,521 | FY2026 |
| 36C26125P1108 | ALLIANCE ENVIRONMENTAL GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,085 | FY2025 |
| 36C26125P0528 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,956 | FY2025 |
| 36C26124P0132 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $622,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.