Description
IGF::OT::IGF FIRE EXTINGUISHER MAITENANCE
First action · last action
2016-07-14 · 2016-07-14
Transactions
1
First transaction's obligation
$21,964
Base + all options value (sum of deltas)
$21,964
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2016-07-14+$21,964= $21,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-14 | +$21,964 | $21,964 | IGF::OT::IGF FIRE EXTINGUISHER MAITENANCE |
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 H7KSU7SWMNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3661 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,060 | FY2015 |
| VA26214P3445 | 262-NETWORK CONTRACT OFFICE 22 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,260 | FY2014 |
| VA26213P3019 | 262-NETWORK CONTRACT OFFICE 22 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,698 | FY2013 |
Other recipients under H312 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0060 | MASSIVE KINETICS CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,000 | FY2026 |
| 36C26225P1929 | ROBERT GUTIERREZ | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,500 | FY2025 |
| 36C26225P0856 | GUARDIAN FIRE TESTING LABORATORIES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,350 | FY2025 |
| 36C26224P2360 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,038,941 | FY2024 |
| 36C26224P1013 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,624 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5282_3600_-NONE-_-NONE- · retrieved 2026-09-26.