Description
IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS, MODIFICATION P00003 - DE-OBLIGATE TO CLOSE OUT.
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS
Modification chain · 4 transactions
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.
- Base2018-07-26+$10,100= $10,100
- Mod P000012018-10-16+$16,940= $27,040
- Mod P000022018-11-26+$0= $27,040
- Mod P000032019-03-04-$200= $26,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$10,100 | $10,100 | IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-16 | +$16,940 | $27,040 | IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS, MODIFICATION P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-26 | +$0 | $27,040 | IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS, MODIFICATION P00002 - EXTEND COMPLETION DA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-04 | −$200 | $26,840 | IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT (11) FIRE/SMOKE DAMPERS, MODIFICATION P00003 - DE-OBLIGATE TO CLOSE… |
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 WRPAN7MSTSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $119,000 | FY2025 |
| 36C24425P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $7,765 | FY2025 |
| 36C24425P0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $19,578 | FY2025 |
| 36C26224C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $243,201 | FY2024 |
| 36C24423P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,837 | FY2023 |
| 36C24423P0108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $32,785 | FY2023 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.