Description
IGF::CT::IGF FIRE INSPECTION SERVICE OPT 3
Base award description: ''IGF::CT::IGF'' FIRE INSPECTION SERVICE
Modification chain · 7 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.
- Base2012-07-06+$29,940= $29,940
- Mod P000012013-08-30+$29,940= $59,880
- Mod P100012013-09-11+$4,116= $63,996
- Mod P000022014-07-07+$34,056= $98,052
- Mod P000032014-09-02+$14,406= $112,458
- Mod P000042015-07-10+$47,462= $159,920
- Mod P000052018-09-25-$3,955= $155,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$29,940 | $29,940 | ''IGF::CT::IGF'' FIRE INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-08-30 | +$29,940 | $59,880 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 1 |
| Mod P10001· CHANGE ORDER | 2013-09-11 | +$4,116 | $63,996 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 1 |
| Mod P00002· EXERCISE AN OPTION | 2014-07-07 | +$34,056 | $98,052 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-02 | +$14,406 | $112,458 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 2 |
| Mod P00004· EXERCISE AN OPTION | 2015-07-10 | +$47,462 | $159,920 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 3 |
| Mod P00005· CLOSE OUT | 2018-09-25 | −$3,955 | $155,965 | IGF::CT::IGF FIRE INSPECTION SERVICE OPT 3 |
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 DKLLSMXKGKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1270 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $272,667 | FY2024 |
| 36C24823P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $1,050,077 | FY2023 |
| 36C24823P0128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,635 | FY2023 |
| 36C25922P0955 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $192,365 | FY2022 |
| VA24817P2611 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $1,241,508 | FY2017 |
| VA24817P1527 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,555 | FY2017 |
Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0315 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $203,020 | FY2024 |
| 36C24822P0996 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,998 | FY2022 |
| 36C24821P2046 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,000 | FY2021 |
| 36C24820P1593 | HURTVET SUBCONTRACTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,448 | FY2020 |
| 36C24819P1505 | LIFE SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,654 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.