Description
IGF::OT::IGF FIRE SPRINKLER TEST AND INSPECTION
First action · last action
2015-12-30 · 2018-12-19
Transactions
4
First transaction's obligation
$23,796
Base + all options value (sum of deltas)
$95,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
Modification chain · 4 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.
- Base2015-12-30+$23,796= $23,796
- Mod P000012016-12-28+$23,796= $47,592
- Mod P000022017-11-30+$23,796= $71,388
- Mod P000032018-12-19+$23,796= $95,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$23,796 | $23,796 | IGF::OT::IGF FIRE SPRINKLER TEST AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2016-12-28 | +$23,796 | $47,592 | IGF::OT::IGF FIRE SPRINKLER TEST AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2017-11-30 | +$23,796 | $71,388 | IGF::OT::IGF FIRE SPRINKLER TEST AND INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2018-12-19 | +$23,796 | $95,184 | IGF::OT::IGF FIRE SPRINKLER TEST AND INSPECTION |
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 KKRXVDJZQ5V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P7339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,366 | FY2016 |
| VA24415P6228 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,063 | FY2015 |
| VA24415P2241 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,571 | FY2015 |
| VA24414P0472 | 244-NETWORK CONTRACT OFFICE 4 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $49,992 | FY2014 |
| VA24413P2437 | 642-PHILADELPHIA · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $25,000 | FY2013 |
| VA24412P2607 | 642-PHILADEPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,363 | FY2012 |
Other recipients under H312 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0466 | JOHNSON CONTROLS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,676 | FY2026 |
| 36C24426P0456 | COMPREHENSIVE FIRE TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,351 | FY2026 |
| 36C24426P0418 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,580 | FY2026 |
| 36C24426P0376 | GLENCHOICE MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,087 | FY2026 |
| 36C24426F0238 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,516 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1609_3600_-NONE-_-NONE- · retrieved 2026-09-26.