Description
IGF::CL::IGF FIRE ALARM STATIONS
First action · last action
2016-09-06 · 2016-09-06
Transactions
1
First transaction's obligation
$35,700
Base + all options value (sum of deltas)
$35,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-09-06+$35,700= $35,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-06 | +$35,700 | $35,700 | IGF::CL::IGF FIRE ALARM STATIONS |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
Other recipients under J012 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0751 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,000 | FY2026 |
| 36C26225P1887 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,621 | FY2025 |
| 36C26225P1705 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,979 | FY2025 |
| 36C26224P1147 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,500 | FY2024 |
| 36C26224P0361 | APPLE VALLEY COMMUNICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $296,789 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P6581_3600_-NONE-_-NONE- · retrieved 2026-09-26.