Description
FIRE EXTINGUISHER INSPECTION SERVICE
Base award description: IGF::OT::IGF FIRE EXTINGUISHER INSPECTION IGF::OT::IGF
Modification chain · 6 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.
- Base2017-03-01+$24,504= $24,504
- Mod P000012018-03-01+$24,504= $49,008
- Mod P000022019-02-01+$25,239= $74,247
- Mod P000042020-02-25+$25,992= $100,239
- Mod P000052021-03-02+$25,992= $126,231
- Mod P000062022-03-03+$4,332= $130,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$24,504 | $24,504 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-03-01 | +$24,504 | $49,008 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-02-01 | +$25,239 | $74,247 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-02-25 | +$25,992 | $100,239 | FIRE EXTINGUISHER INSPECTION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2021-03-02 | +$25,992 | $126,231 | FIRE EXTINGUISHER INSPECTION SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$4,332 | $130,563 | FIRE EXTINGUISHER INSPECTION SERVICE |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0777 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,000 | FY2025 |
| 36C24725F0160 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,916 | FY2025 |
| 36C24724P0719 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,875 | FY2024 |
| 36C24723C0114 | SANFORD FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,301 | FY2023 |
| 36C24722P0479 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,328 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1009_3600_GS21F0097W_4730 · retrieved 2026-09-26.