Description
IGF::OT::IGF FIRE ALARM INSPECTION AND REPAIR SERVICES
Modification chain · 2 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.
- Base2016-01-19+$20,000= $20,000
- Mod P000012017-03-10-$235= $19,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-19 | +$20,000 | $20,000 | IGF::OT::IGF FIRE ALARM INSPECTION AND REPAIR SERVICES |
| Mod P00001· CLOSE OUT | 2017-03-10 | −$235 | $19,765 | IGF::OT::IGF FIRE ALARM INSPECTION AND REPAIR 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 LLNPJMXXCFP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $70,874 | FY2026 |
| 36C24224P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $78,220 | FY2024 |
| 36C24221C0047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $741,554 | FY2021 |
| VA24315P0743 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $19,247 | FY2015 |
| VA25615F3505 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $26,362 | FY2015 |
| VA24314P4500 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $50,000 | FY2014 |
Other recipients under H312 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0933 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225P1360 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,948 | FY2025 |
| 36C24225P0027 | PROFESSIONAL FIRE SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $211,698 | FY2025 |
| 36C24223P1196 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,322 | FY2023 |
| 36C24223P0776 | W & M SPRINKLER-NYC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,520 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0942_3600_GS21F021BA_4732 · retrieved 2026-09-26.