Description
IGF::OT::IGF FIRE SPRINKLER MAINTENANCE
First action · last action
2013-09-14 · 2013-09-14
Transactions
1
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$58,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-09-14+$58,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-14 | +$58,000 | $58,000 | 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 JZHAKE3EWAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216C0200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $327,500 | FY2016 |
| VA26215P0612 | 262-NETWORK CONTRACT OFFICE 22 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $84,450 | FY2015 |
| VA26213P0560 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,000 | FY2013 |
| VA26212P2339 | 262-NETWORK CONTRACT OFFICE 22 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $24,160 | FY2012 |
| VA664C20016 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $23,570 | FY2012 |
| VA664C20033 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $11,050 | FY2012 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215P7067 | DNT ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2015 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.