Description
FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 3
Base award description: IGF::CL::IGF FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR
Modification chain · 6 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.
- Base2018-08-29+$18,226= $18,226
- Mod P000012019-08-26+$15,390= $33,616
- Mod P000022020-04-01+$364= $33,980
- Mod P000032020-08-14+$15,440= $49,420
- Mod P000042021-08-21+$18,590= $68,010
- Mod P000052022-08-20+$18,590= $86,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$18,226 | $18,226 | IGF::CL::IGF FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2019-08-26 | +$15,390 | $33,616 | FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-01 | +$364 | $33,980 | FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2020-08-14 | +$15,440 | $49,420 | FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-08-21 | +$18,590 | $68,010 | FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2022-08-20 | +$18,590 | $86,600 | FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR - OPTION 3 |
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 LD77EZJ9U8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0482 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $90,880 | FY2024 |
| 36C25023P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $26,000 | FY2023 |
| VA25017P1190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,144 | FY2017 |
| VA25016P0810 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $11,790 | FY2016 |
| VA25016P0347 | 552-DAYTON · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,885 | FY2016 |
| V552C17001 | 552S-DAYTON SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $11,000 | FY2011 |
Other recipients under H312 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0006 | CITIZEN CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,279 | FY2026 |
| 36C25026F0002 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,370 | FY2026 |
| 36C25025F0023 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,448 | FY2025 |
| 36C25025D0011 | MIRAMAR INTERNATIONAL GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0005 | AADCO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4510_3600_-NONE-_-NONE- · retrieved 2026-09-26.