Description
DE-OB EXCESS FUNDS AND CLOSEOUT
Base award description: IGF::OT::IGF FIRE SYSTEM MAINTENANCE
Modification chain · 15 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.
- Base2016-10-01+$23,400= $23,400
- Mod P000012017-09-28+$23,446= $46,846
- Mod P000022018-10-01+$23,493= $70,339
- Mod P000032019-04-04+$0= $70,339
- Mod P000042019-09-26-$6,900= $63,439
- Mod P000052019-11-01+$3,924= $67,363
- Mod P000062019-11-26+$1,962= $69,324
- Mod P000072019-12-23+$17,656= $86,980
- Mod P000082020-04-28+$6,000= $92,980
- Mod P000092020-08-27-$6,446= $86,534
- Mod P000102020-10-01+$23,590= $110,125
- Mod P000112021-02-05+$635= $110,760
- Mod P000122021-03-17-$11,243= $99,517
- Mod P000132021-07-30+$11,308= $110,825
- Mod P000142023-08-31-$15,546= $95,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$23,400 | $23,400 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-28 | +$23,446 | $46,846 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$23,493 | $70,339 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-04 | +$0 | $70,339 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-09-26 | −$6,900 | $63,439 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00005· FUNDING ONLY ACTION | 2019-11-01 | +$3,924 | $67,363 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00006· FUNDING ONLY ACTION | 2019-11-26 | +$1,962 | $69,324 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00007· FUNDING ONLY ACTION | 2019-12-23 | +$17,656 | $86,980 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00008· CHANGE ORDER | 2020-04-28 | +$6,000 | $92,980 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00009· FUNDING ONLY ACTION | 2020-08-27 | −$6,446 | $86,534 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00010· EXERCISE AN OPTION | 2020-10-01 | +$23,590 | $110,125 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00011· FUNDING ONLY ACTION | 2021-02-05 | +$635 | $110,760 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00012· FUNDING ONLY ACTION | 2021-03-17 | −$11,243 | $99,517 | THE CONTRACT PROVIDES FIRE SYSTEM MAINTENANCE AT HITC FOR THE DEPARTMENT OF VETERANS AFFAIRS. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-07-30 | +$11,308 | $110,825 | INCREASE FUNDING |
| Mod P00014· CLOSE OUT | 2023-08-31 | −$15,546 | $95,279 | DE-OB EXCESS FUNDS AND CLOSEOUT |
Related awards · 9
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under J012 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16J0215 | PHOENIX FIRE SYSTEMS, LLC | SAC FREDERICK (36C10X) | $18,900 | FY2016 |
| VA69D13J4606 | PHOENIX FIRE SYSTEMS, LLC | SAC FREDERICK (36C10X) | $23,350 | FY2013 |
| VA69D12C0211 | PHOENIX FIRE SYSTEMS, LLC | SAC FREDERICK (36C10X) | $21,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0358_3600_GS06F0004P_4730 · retrieved 2026-09-26.