Description
IGF::OT::IGF OTHER FUNCTION; SERVICE TO PERFORM FIRE ALARM FUNCTION TESTING REQUIRED DURING THE MONTH OF JANUARY
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.
- Base2017-01-23+$24,835= $24,835
- Mod P000012017-01-27+$6,000= $30,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-23 | +$24,835 | $24,835 | IGF::OT::IGF OTHER FUNCTION; SERVICE TO PERFORM FIRE ALARM FUNCTION TESTING REQUIRED DURING THE MONTH OF JANUA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$6,000 | $30,835 | IGF::OT::IGF OTHER FUNCTION; SERVICE TO PERFORM FIRE ALARM FUNCTION TESTING REQUIRED DURING THE MONTH OF JANUA… |
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 HQPECSB7B133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0904 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $25,734 | FY2017 |
| VA24716F3269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,720 | FY2016 |
| VA24716C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,160 | FY2016 |
| VA24716F1408 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,344 | FY2016 |
| VA24715F2932 | 544-COLUMBIA (00544)(36C544) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $509,000 | FY2015 |
| VA24715F2341 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,865 | FY2015 |
Other recipients under H963 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721C0002 | MEDIA INTEGRATED NETWORKS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $335,237 | FY2021 |
| 36C24720C0152 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $848,158 | FY2020 |
| 36C24720P0997 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,031 | FY2020 |
| 36C24720P0409 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,007 | FY2020 |
| VA24717P2398 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $395,926 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0807_3600_GS07F0044V_4730 · retrieved 2026-09-26.