Description
FIRE DAMPER INSPECTION
Base award description: FIRE DAMPER INSPECTION - IGF::OT::IGF
Modification chain · 8 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.
- Base2016-10-26+$59,976= $59,976
- Mod P000012017-10-01+$59,976= $119,952
- Mod P000022018-10-01+$59,976= $179,928
- Mod P000032019-10-01+$59,976= $239,904
- Mod P000042019-10-01-$49,276= $190,628
- Mod P000052020-10-01+$59,976= $250,604
- Mod P000062020-11-06-$57,576= $193,028
- Mod P000072021-11-09-$19,235= $173,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-26 | +$59,976 | $59,976 | FIRE DAMPER INSPECTION - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$59,976 | $119,952 | FIRE DAMPER INSPECTION - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$59,976 | $179,928 | FIRE DAMPER INSPECTION - IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$59,976 | $239,904 | FIRE DAMPER INSPECTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | −$49,276 | $190,628 | FIRE DAMPER INSPECTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$59,976 | $250,604 | FIRE DAMPER INSPECTION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-11-06 | −$57,576 | $193,028 | FIRE DAMPER INSPECTION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | −$19,235 | $173,793 | FIRE DAMPER INSPECTION |
Related awards · 8
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under H163 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0185 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $189,925 | FY2020 |
| 36C24518P2403 | KPSS GOVERNMENT SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,225 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0292_3600_GS06F0004P_4730 · retrieved 2026-09-26.