Description
TERMINATION FOR CONVENIENCE - FIRE EQUIPMENT INSPECTIONS
Base award description: IGF::OT::IGF FIRE EQUIPMENT INSPECTIONS
Modification chain · 5 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.
- Base2018-12-19+$53,180= $53,180
- Mod P000012019-12-06+$54,860= $108,040
- Mod P000022020-12-02+$54,860= $162,900
- Mod P000042022-01-13+$54,860= $217,760
- Mod P000052022-06-02-$54,860= $162,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-19 | +$53,180 | $53,180 | IGF::OT::IGF FIRE EQUIPMENT INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2019-12-06 | +$54,860 | $108,040 | FIRE EQUIPMENT INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2020-12-02 | +$54,860 | $162,900 | FIRE EQUIPMENT INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2022-01-13 | +$54,860 | $217,760 | FIRE EQUIPMENT INSPECTIONS |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-06-02 | −$54,860 | $162,900 | TERMINATION FOR CONVENIENCE - FIRE EQUIPMENT INSPECTIONS |
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 SNS1VP9PJUR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0565 | 671-SAN ANTONIO (00671) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $57,801 | FY2018 |
| VA25715P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $162,578 | FY2015 |
| VA25714P0138 | 257-NETWORK CONTRACT OFFICE 17 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,755 | FY2014 |
| VA25713P0088 | 257-NETWORK CONTRACT OFFICE 17 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $36,988 | FY2013 |
| VA671C20070 | 671-SAN ANTONIO · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $43,003 | FY2012 |
| VA671C10900 | 671-SAN ANTONIO · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,972 | FY2011 |
Other recipients under H312 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0586 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $605,133 | FY2022 |
| 36C25722P0299 | SAFETY CONTROL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $356,956 | FY2022 |
| 36C25721P0691 | SAFETY CONTROL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,802 | FY2021 |
| 36C25721P0217 | ATLANTIC FIRST INDUSTRIES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $324,096 | FY2021 |
| 36C25720P0793 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,779 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.