Description
IGF:OT:IGF OTHER CRITICAL FUNCTION FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES
Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES
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.
- Base2017-09-25+$169,205= $169,205
- Mod P000012018-08-28+$151,400= $320,605
- Mod P000022018-09-28+$40,000= $360,605
- Mod P000032018-10-19+$75,000= $435,605
- Mod P000052020-05-20-$2,394= $433,211
- Mod P000042020-06-09-$37,285= $395,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$169,205 | $169,205 | IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-08-28 | +$151,400 | $320,605 | IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | +$40,000 | $360,605 | IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-19 | +$75,000 | $435,605 | IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | −$2,394 | $433,211 | IGF:OT:IGF OTHER CRITICAL FUNCTION FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | −$37,285 | $395,926 | IGF:OT:IGF OTHER CRITICAL FUNCTION FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
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 |
| VA24717P1347 | EN-GAUGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,483 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2398_3600_-NONE-_-NONE- · retrieved 2026-09-26.