Description
FIRE ALARM REPAIR
Base award description: IGF::OT::IGF FIRE ALARM MAINT
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.
- Base2017-02-09+$365,849= $365,849
- Mod P000012018-01-25+$365,849= $731,697
- Mod P000022018-04-13+$16,882= $748,579
- Mod P000032019-02-04+$365,849= $1,114,428
- Mod P000042020-01-03+$365,849= $1,480,276
- Mod P000052020-09-15-$30,486= $1,449,790
- Mod P000062020-11-13+$83,671= $1,533,461
- Mod P000072021-01-25+$375,798= $1,909,259
- Mod P000082021-01-25+$0= $1,909,259
- Mod P000092021-03-17+$0= $1,909,259
- Mod P000102021-04-06+$12,963= $1,922,222
- Mod P000122021-06-22+$5,519= $1,927,741
- Mod P000142021-12-02-$3,616= $1,924,126
- Mod P000152021-12-29+$10,666= $1,934,792
- Mod P000162022-04-14-$4,017= $1,930,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-09 | +$365,849 | $365,849 | IGF::OT::IGF FIRE ALARM MAINT |
| Mod P00001· EXERCISE AN OPTION | 2018-01-25 | +$365,849 | $731,697 | IGF::OT::IGF FIRE ALARM MAINT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-13 | +$16,882 | $748,579 | IGF::OT::IGF FIRE ALARM MAINT |
| Mod P00003· EXERCISE AN OPTION | 2019-02-04 | +$365,849 | $1,114,428 | IGF::OT::IGF FIRE ALARM MAINT |
| Mod P00004· EXERCISE AN OPTION | 2020-01-03 | +$365,849 | $1,480,276 | FIRE ALARM MAINTENANCE OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-15 | −$30,486 | $1,449,790 | FIRE ALARM MAINTENANCE OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-11-13 | +$83,671 | $1,533,461 | FIRE ALARM REPAIR |
| Mod P00007· EXERCISE AN OPTION | 2021-01-25 | +$375,798 | $1,909,259 | FIRE ALARM REPAIR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | +$0 | $1,909,259 | FIRE ALARM REPAIR |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$0 | $1,909,259 | FIRE ALARM REPAIR |
| Mod P00010· FUNDING ONLY ACTION | 2021-04-06 | +$12,963 | $1,922,222 | FIRE ALARM REPAIR |
| Mod P00012· FUNDING ONLY ACTION | 2021-06-22 | +$5,519 | $1,927,741 | FIRE ALARM REPAIR |
| Mod P00014· FUNDING ONLY ACTION | 2021-12-02 | −$3,616 | $1,924,126 | FIRE ALARM REPAIR |
| Mod P00015· FUNDING ONLY ACTION | 2021-12-29 | +$10,666 | $1,934,792 | FIRE ALARM REPAIR |
| Mod P00016· FUNDING ONLY ACTION | 2022-04-14 | −$4,017 | $1,930,775 | FIRE ALARM REPAIR |
Related awards · 10
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 NXPMTAX99YZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0471 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,240 | FY2026 |
| 36C24626P0355 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $350,000 | FY2026 |
| 36C24926N0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $226,465 | FY2026 |
| 36C24625P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $499,257 | FY2025 |
| 36C24525P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $187,230 | FY2025 |
| 36C24925N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $219,869 | FY2025 |
Other recipients under H112 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118P0929 | STONINGTON SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,500 | FY2018 |
| VA24117P2287 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,569 | FY2018 |
| VA24117P0481 | TEKTON CC, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,589 | FY2017 |
| VA24116C0121 | JHC FIRE CONTAINMENT SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,071 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.