Description
LIFE SAFETY FIRE EXTINGUISHERS INSPECTION
Base award description: IGF::CL::IGF LIFE SAFETY FIRE EXTINGUISHERS INSPECTION
Modification chain · 10 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.
- Base2019-06-07+$48,880= $48,880
- Mod P000012019-06-13+$0= $48,880
- Mod P000022019-06-18+$0= $48,880
- Mod P000032020-06-04+$53,730= $102,610
- Mod P000042021-07-28+$54,431= $157,041
- Mod P000052022-05-31+$55,008= $212,049
- Mod P000062023-06-09+$55,782= $267,831
- Mod P000072024-06-10+$17,496= $285,327
- Mod P000082024-09-06-$1= $285,326
- Mod P000092025-03-06-$3,380= $281,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-07 | +$48,880 | $48,880 | IGF::CL::IGF LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-13 | +$0 | $48,880 | IGF::CL::IGF LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-18 | +$0 | $48,880 | IGF::CL::IGF LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2020-06-04 | +$53,730 | $102,610 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2021-07-28 | +$54,431 | $157,041 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2022-05-31 | +$55,008 | $212,049 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2023-06-09 | +$55,782 | $267,831 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-10 | +$17,496 | $285,327 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2024-09-06 | −$1 | $285,326 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
| Mod P00009· FUNDING ONLY ACTION | 2025-03-06 | −$3,380 | $281,946 | LIFE SAFETY FIRE EXTINGUISHERS INSPECTION |
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 RRSFMBJF7B58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0452 | NETWORK CONTRACT OFFICE 19 (36C259) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,750 | FY2021 |
| 36C25921P0010 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,850 | FY2021 |
| 36C26119P1321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $74,500 | FY2019 |
Other recipients under H342 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0726 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $124,384 | FY2025 |
| 36C25923P0402 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $14,320 | FY2023 |
| 36C25920P1060 | TASK MASTERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,454 | FY2020 |
| 36C25920C0038 | H2B INC | NETWORK CONTRACT OFFICE 19 (36C259) | $325,384 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.