Description
INSPECT FIRE DOORS&JAMS. CRITICAL FUNCTION MOD-P00006 IGF::CT::IGF
Base award description: IGF::CT::IGF INSPECT FIRE DOORS&JAMS CRITICAL FUNCTIONS
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.
- Base2012-09-30+$12,463= $12,463
- Mod P000012013-09-24+$14,400= $26,863
- Mod P000042014-09-26+$14,400= $41,263
- Mod P000052015-09-18+$14,400= $55,663
- Mod P000062016-09-22+$14,400= $70,063
- Mod P000072018-03-20-$6,000= $64,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$12,463 | $12,463 | IGF::CT::IGF INSPECT FIRE DOORS&JAMS CRITICAL FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-09-24 | +$14,400 | $26,863 | INSPECT FIRE DOORS&JAMS MODIFICATION-P0001 EXERCISE OPTION 1&CHANGE FROM QTR TO MONTHLY. CRITICAL FUNCTION IGF… |
| Mod P00004· EXERCISE AN OPTION | 2014-09-26 | +$14,400 | $41,263 | INSPECT FIRE DOORS&JAMS MODIFICATION-P00004 EXERCISE OPTION 2 EXTEND CONTRACT TERM. CRITICAL FUNCTION IGF::CT:… |
| Mod P00005· EXERCISE AN OPTION | 2015-09-18 | +$14,400 | $55,663 | INSPECT FIRE DOORS&JAMS. CRITICAL FUNCTION IGF::CT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-09-22 | +$14,400 | $70,063 | INSPECT FIRE DOORS&JAMS. CRITICAL FUNCTION MOD-P00006 IGF::CT::IGF |
| Mod P00007· CLOSE OUT | 2018-03-20 | −$6,000 | $64,063 | INSPECT FIRE DOORS&JAMS. CRITICAL FUNCTION MOD-P00006 IGF::CT::IGF |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under H342 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1214 | EXPERT CODE SOLUTIONS LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,250 | FY2026 |
| 36C24826P0758 | JOHNSON CONTROLS FIRE PROTECTION LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $852,216 | FY2026 |
| 36C24824P0566 | CAMERON STRATEGIC MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,524,109 | FY2024 |
| 36C24823P2519 | VANGUARD GCS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,282 | FY2023 |
| 36C24821P0440 | HALL FIRE SAFETY CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,398 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.