Description
IGF::OT::IGF SPRINKLER FIRE INSPECTION
First action · last action
2018-02-27 · 2018-02-27
Transactions
1
First transaction's obligation
$7,550
Base + all options value (sum of deltas)
$7,550
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2018-02-27+$7,550= $7,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$7,550 | $7,550 | IGF::OT::IGF SPRINKLER FIRE INSPECTION |
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 PZCKK1GKZ5S2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $49,000 | FY2025 |
| 36C24519C0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $234,580 | FY2019 |
| 36C24519C0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $14,400 | FY2019 |
| 36C24418P2832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,411 | FY2018 |
| VA24616P2296 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $9,525 | FY2016 |
| VA24614P7610 | 246-NETWORK CONTRACTING OFFICE 6 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,070 | FY2015 |
Other recipients under S202 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0054 | JHC FIRE CONTAINMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,800 | FY2022 |
| 36C24421P0623 | JHC FIRE CONTAINMENT SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,098 | FY2021 |
| 36C24419F0512 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,000 | FY2019 |
| 36C24419C0099 | VETBIZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,040 | FY2019 |
| 36C24418C0244 | CAPIE SPRINKLER INSPECTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,730 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2350_3600_-NONE-_-NONE- · retrieved 2026-09-26.