Description
IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND TESTING AND ANNUAL FIRE PUMP INSPECTION
Modification chain · 1 transaction
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.
- Base2017-04-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-15 | +$0 | $0 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND TESTING AND ANNUAL FIRE PUMP INSPECTION |
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 STA1B4C48QN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0148 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,925 | FY2021 |
| 36C24720C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,200 | FY2020 |
| VA24716P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,100 | FY2016 |
| VA24715C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $46,000 | FY2015 |
| VA24714P0140 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,200 | FY2014 |
| VA24713P9992 | 247-NETWORK CONTRACT OFFICE 7 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,800 | FY2014 |
Other recipients under S202 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0182 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,862 | FY2025 |
| 36C24724F0550 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,039 | FY2024 |
| 36C24721F0198 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $554,770 | FY2021 |
| 36C24718P0466 | FOOD SERVICE SUPPLY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,168 | FY2017 |
| VA24716C0120 | ADAMS SECURITY ALARM PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.