Description
ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC)
Base award description: IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC)
Modification chain · 8 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.
- Base2018-10-01+$27,771= $27,771
- Mod P000012019-08-01-$88,901= -$61,130
- Mod P000022019-10-01+$28,664= -$32,466
- Mod P000032020-10-01+$29,635= -$2,831
- Mod P000042021-08-17+$30,602= $27,771
- Mod P000052022-10-01+$31,580= $59,351
- Mod P000112023-08-22+$0= $59,351
- Mod P000122024-01-08-$7,895= $51,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$27,771 | $27,771 | IGF::OT::IGF ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | −$88,901 | -$61,130 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$28,664 | -$32,466 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$29,635 | -$2,831 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00004· EXERCISE AN OPTION | 2021-08-17 | +$30,602 | $27,771 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$31,580 | $59,351 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-08-22 | +$0 | $59,351 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
| Mod P00012· FUNDING ONLY ACTION | 2024-01-08 | −$7,895 | $51,456 | ANNUAL FIRE ALARM INSPECTIONS (ATHENS CBOC) |
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 CJJQY5L3E4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,815,933 | FY2026 |
| 36C24726C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,963,595 | FY2026 |
| 36C24725C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,595,341 | FY2025 |
| 36C24725P0755 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,308 | FY2025 |
| 36C24724P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,080 | FY2024 |
| 36C24724N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,041,791 | FY2024 |
Other recipients under H142 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0510 | SITEPRO CRANE & EQUIPMENT TRAINING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $180,219 | FY2022 |
| 36C24720F0636 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $395,184 | FY2020 |
| 36C24720C0021 | TITAN SECURITY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $315,200 | FY2020 |
| 36C24718F1536 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,030 | FY2018 |
| 36C24718P0886 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.