Description
IGF::OT::IGF INCREASE FUNDING TO COVER FY16
Base award description: IGF::OT::IGF OTHER FUNCTIONS SPRINKLER SYSTEM MAINTENANCE BASE + 4 OPTION YEARS 03/01/2012 - 09/30/2016
Modification chain · 13 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.
- Base2012-03-01+$32,549= $32,549
- Mod P000012012-10-01+$34,850= $67,399
- Mod P000022013-02-14-$4,813= $62,585
- Mod P000032013-10-01+$36,369= $98,954
- Mod P000042014-09-30+$0= $98,954
- Mod P000052014-10-01+$92,419= $191,373
- Mod P000072015-06-16-$346= $191,027
- Mod P000102015-09-11+$6,686= $197,713
- Mod P000062015-10-01+$92,419= $290,132
- Mod P000112016-01-15+$25,000= $315,132
- Mod P000122016-10-01+$64,237= $379,370
- Mod P000142017-01-01+$3,977= $383,347
- Mod P000132017-01-10+$957= $384,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$32,549 | $32,549 | IGF::OT::IGF OTHER FUNCTIONS SPRINKLER SYSTEM MAINTENANCE BASE + 4 OPTION YEARS 03/01/2012 - 09/30/2016 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$34,850 | $67,399 | IGF::OT::IGF OTHER FUNCTIONS SPRINKLER SYSTEM MAINTENANCE EXERCISE OPTION YEAR 1 10/01/2012 - 09/30/2013 |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-14 | −$4,813 | $62,585 | IGF::OT::IGF DECREASE FUNDING FROM 590C20311 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$36,369 | $98,954 | IGF::OT::IGF EXERCISE OPTION TWO |
| Mod P00004· EXERCISE AN OPTION | 2014-09-30 | +$0 | $98,954 | IGF::OT::IGF EXERCISE OPTION YEAR THREE |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$92,419 | $191,373 | IGF::OT::IGF FUNDING FOR OPTION YEAR THREE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-16 | −$346 | $191,027 | IGF::OT::IGF DECREASE OPTION YEAR 2 ESTIMATED LINE ITEM FOR REPAIRS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-11 | +$6,686 | $197,713 | IGF::OT::IGF DECREASE OPTION YEAR 2 ESTIMATED LINE ITEM FOR REPAIRS |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$92,419 | $290,132 | IGF::OT::IGF FUNDING FOR OPTION YEAR FOUR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-15 | +$25,000 | $315,132 | IGF::OT::IGF INCREASE FUNDING FOR REPAIR LINE ITEM |
| Mod P00012· FUNDING ONLY ACTION | 2016-10-01 | +$64,237 | $379,370 | IGF::OT::IGF INCREASE FUNDING FOR REPAIR LINE ITEM |
| Mod P00014· FUNDING ONLY ACTION | 2017-01-01 | +$3,977 | $383,347 | IGF::OT::IGF INCREASE FUNDING TO COVER FY16 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$957 | $384,304 | IGF::OT::IGF INCREASE FUNDING TO COVER FY16 |
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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24620F0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24918F2516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,096 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
Other recipients under H312 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0518 | PYE-BARKER FIRE & SAFETY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,270 | FY2026 |
| 36C24624P1877 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,210 | FY2024 |
| 36C24623P1445 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,500 | FY2023 |
| 36C24623P0237 | BOWERBIRD ENERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,736 | FY2023 |
| 36C24622F0072 | CAN SEE FIRE SERVICE CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,782 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2093_3600_GS21F0097W_4730 · retrieved 2026-09-26.