Description
INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF
Modification chain · 5 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.
- Base2013-10-09+$4,798= $4,798
- Mod P000012014-10-01+$4,798= $9,596
- Mod P000022015-10-01+$4,798= $14,394
- Mod P000032016-10-01+$4,798= $19,192
- Mod P000042017-10-01+$4,798= $23,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$4,798 | $4,798 | INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$4,798 | $9,596 | INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$4,798 | $14,394 | INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$4,798 | $19,192 | INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$4,798 | $23,990 | INSPECTION OF FIRE ALARM, SPRINKLER, AND EMERGENCY EXIT LIGHTS. IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H263 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0011 | SOLOPROTECT US, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $67,142 | FY2024 |
| 36C24722P1014 | DH PACE CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24718F1552 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,826 | FY2018 |
| VA24717C0278 | DOOR CONTROL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,984 | FY2017 |
| VA24717F1733 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,289 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.