Description
TEMPORARY FIRE SAFETY SERVICES
Base award description: TEMPORARY FIRE SAFETY SERVICES IGF::CT::IGF
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.
- Base2016-09-15+$656,000= $656,000
- Mod P000012017-07-12+$558,500= $1,214,500
- Mod P000022018-08-14+$279,250= $1,493,750
- Mod P000032019-03-20+$9,105= $1,502,855
- Mod P000042023-10-25-$3,370= $1,499,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$656,000 | $656,000 | TEMPORARY FIRE SAFETY SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-07-12 | +$558,500 | $1,214,500 | TEMPORARY FIRE SAFETY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-08-14 | +$279,250 | $1,493,750 | TEMPORARY FIRE SAFETY SERVICES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-20 | +$9,105 | $1,502,855 | TEMPORARY FIRE SAFETY SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-25 | −$3,370 | $1,499,485 | TEMPORARY FIRE SAFETY SERVICES |
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 ZCSJBJE9G488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,155 | FY2025 |
| 36C24124P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,880 | FY2024 |
| 36C24124P0961 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,000 | FY2024 |
| 36C24124F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,337 | FY2024 |
| 36C24124P0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,280 | FY2024 |
| 36C24123P1320 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,509 | FY2023 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0651 | BAY STATE ALARM SECURITY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,830 | FY2026 |
| 36C24126P0223 | WEL-DESIGN ALARM SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,880 | FY2026 |
| 36C24126P0514 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,050 | FY2026 |
| 36C24126P0262 | BLACK RAVEN SECURITY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,006 | FY2026 |
| 36C24126P0231 | RADIO COMMUNICATIONS MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $251,670 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F2108_3600_GS21F0129Y_4732 · retrieved 2026-09-26.