Description
MODIFICATION
Base award description: IGF::CT::IGF CRITICAL FUNCTION; FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES
Modification chain · 15 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.
- Base2018-02-26+$13,370= $13,370
- Mod P000012019-02-22+$13,970= $27,340
- Mod P000022020-02-13+$13,970= $41,310
- Mod P000032020-05-06-$5,808= $35,502
- Mod P000042020-12-02-$4,784= $30,718
- Mod P000052021-02-10+$14,050= $44,768
- Mod P000062021-04-05+$0= $44,768
- Mod P000072022-02-16+$15,884= $60,652
- Mod P000082022-06-10-$8,109= $52,543
- Mod P000102022-10-07-$10,289= $42,254
- Mod P000112023-02-21+$15,884= $58,138
- Mod P000122023-03-16-$8,040= $50,098
- Mod P000132023-04-02+$7,800= $57,898
- Mod P000142023-04-26+$3,000= $60,898
- Mod P000152024-04-19-$11,659= $49,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$13,370 | $13,370 | IGF::CT::IGF CRITICAL FUNCTION; FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-02-22 | +$13,970 | $27,340 | IGF::CT::IGF CRITICAL FUNCTION; FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-02-13 | +$13,970 | $41,310 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-06 | −$5,808 | $35,502 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-12-02 | −$4,784 | $30,718 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-02-10 | +$14,050 | $44,768 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-04-05 | +$0 | $44,768 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-02-16 | +$15,884 | $60,652 | CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | −$8,109 | $52,543 | EO14042 - CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2022-10-07 | −$10,289 | $42,254 | EO14042 - CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$15,884 | $58,138 | EO14042 - CRITICAL FUNCTION FIRE EXTINGUISHER INSPECTION AND TESTING SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | −$8,040 | $50,098 | DEOB |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-04-02 | +$7,800 | $57,898 | MODIFICATION |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | +$3,000 | $60,898 | MODIFICATION |
| Mod P00015· FUNDING ONLY ACTION | 2024-04-19 | −$11,659 | $49,239 | MODIFICATION |
Related awards · 7
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under H942 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P0745 | SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.