Description
FIRE SPRINKLER INSPECTION&TESTING SERVICES
Base award description: IGF::OT::IGF FIRE SPRINKLER INSPECTION&TESTING SERVICES
Modification chain · 7 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.
- Base2018-04-01+$21,210= $21,210
- Mod P000012019-03-28+$21,210= $42,420
- Mod P000022020-02-27+$21,846= $64,266
- Mod P000032021-03-01+$39,805= $104,071
- Mod P000042021-09-22-$1,821= $102,251
- Mod P000052022-03-08+$21,846= $124,097
- Mod P000062023-01-30-$0= $124,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$21,210 | $21,210 | IGF::OT::IGF FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-03-28 | +$21,210 | $42,420 | IGF::OT::IGF FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-02-27 | +$21,846 | $64,266 | FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-03-01 | +$39,805 | $104,071 | FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00004· CLOSE OUT | 2021-09-22 | −$1,821 | $102,251 | FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-03-08 | +$21,846 | $124,097 | FIRE SPRINKLER INSPECTION&TESTING SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | −$0 | $124,096 | FIRE SPRINKLER INSPECTION&TESTING SERVICES |
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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24620F0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
| VA24717F1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $130,563 | FY2017 |
Other recipients under H142 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0021 | FEDERAL FIRE & SECURITY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $169,010 | FY2023 |
| 36C24921P0557 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,440 | FY2021 |
| 36C24920F0207 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,513 | FY2020 |
| 36C24920P0294 | FEDERAL FIRE & SECURITY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $180,000 | FY2020 |
| 36C24918P4168 | INTERNATIONAL FIRE PROTECTION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,690 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F2516_3600_GS21F0097W_4730 · retrieved 2026-09-26.