Description
FIRE&SMOKE LANCASTER TX CMOP TERMINATION FOR CONVENIENCE - MOD TO UPDATE ECMS
Base award description: IGF::OT::IGF FIRE.SMOKE AND SECURITY MONITORING
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.
- Base2017-11-09+$720= $720
- Mod P000012018-10-19+$720= $1,440
- Mod P000022019-04-25+$0= $1,440
- Mod P000032019-10-31+$720= $2,160
- Mod P000042020-10-09+$720= $2,880
- Mod P000052020-11-19+$0= $2,880
- Mod P000062021-07-30-$720= $2,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$720 | $720 | IGF::OT::IGF FIRE.SMOKE AND SECURITY MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2018-10-19 | +$720 | $1,440 | IGF::OT::IGF FIRE.SMOKE AND SECURITY MONITORING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-25 | +$0 | $1,440 | IGF::OT::IGF FIRE.SMOKE AND SECURITY MONITORING |
| Mod P00003· EXERCISE AN OPTION | 2019-10-31 | +$720 | $2,160 | FIRE.SMOKE AND SECURITY MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2020-10-09 | +$720 | $2,880 | FIRE&SMOKE LANCASTER CMOP OPTION 03 |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-11-19 | +$0 | $2,880 | FIRE&SMOKE LANCASTER TX CMOP TERMINATION FOR CONVENIENCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-30 | −$720 | $2,160 | FIRE&SMOKE LANCASTER TX CMOP TERMINATION FOR CONVENIENCE - MOD TO UPDATE ECMS |
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 XZ42F8W7E3Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $1,038,941 | FY2024 |
| 36C24524P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,058 | FY2024 |
| 36C24424P0154 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,000 | FY2024 |
| 36C24423P0856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,000 | FY2023 |
| 36C26223P2537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $351,277 | FY2023 |
| 36C26223P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $940,597 | FY2023 |
Other recipients under J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0006 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,796 | FY2021 |
| 36C77020N0136 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $12,715 | FY2020 |
| 36C77020N0118 | HEUBEL MATERIAL HANDLING, INC. | NATIONAL CMOP OFFICE (36C770) | $5,601 | FY2020 |
| 36C77020N0119 | ANCHOR SALES AND SERVICE CO., INC. | NATIONAL CMOP OFFICE (36C770) | $1,244 | FY2020 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.