Description
IGF::CT::IGF INSPECT FIRE/SMOKE DAMPERS
First action · last action
2016-02-19 · 2016-05-20
Transactions
3
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$21,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F100AA
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2016-02-19+$12,000= $12,000
- Mod P000012016-02-22+$0= $12,000
- Mod P000022016-05-20+$9,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$12,000 | $12,000 | IGF::CT::IGF INSPECT FIRE/SMOKE DAMPERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-22 | +$0 | $12,000 | IGF::CT::IGF INSPECT FIRE/SMOKE DAMPERS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-05-20 | +$9,000 | $21,000 | IGF::CT::IGF INSPECT FIRE/SMOKE DAMPERS |
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 GZJBE9KLDJG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $66,418 | FY2017 |
| VA26216P5210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $26,542 | FY2016 |
| VA26216F4217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $87,204 | FY2016 |
| VA26216F2700 | 262-NETWORK CONTRACT OFFICE 22 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,990 | FY2016 |
| VA24415F4693 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,661 | FY2015 |
| VA24115F1100 | 241-NETWORK CONTRACT OFFICE 01 · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $13,422 | FY2015 |
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_VA24816F0923_3600_GS21F100AA_4732 · retrieved 2026-09-26.