Description
IGF::OT::IGF OTHER FUNCTION FIRE PROTECTION FEE
First action · last action
2012-10-01 · 2013-09-03
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$3,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2012-10-01+$5,000= $5,000
- Mod P000012013-09-03-$1,250= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,000 | $5,000 | IGF::OT::IGF OTHER FUNCTION FIRE PROTECTION FEE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-03 | −$1,250 | $3,750 | IGF::OT::IGF OTHER FUNCTION FIRE PROTECTION FEE |
Related awards · 6
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 TM14U6DBCME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION | $5,000 | FY2022 |
| 36C24519P0259 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $53,491 | FY2019 |
| 36C24519P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $54,489 | FY2019 |
| 36C24519P0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION | $5,000 | FY2019 |
| VA540C23060 | 540-CLARKSBURG · H312 · INSPECT SVCS/FIRE CONT EQ | $5,000 | FY2012 |
| V540C13042 | 540-CLARKSBURG · S202 · FIRE PROTECTION SERVICES | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3145_3600_-NONE-_-NONE- · retrieved 2026-09-26.