Description
CLOSEOUT PO 675C00233
Base award description: IGF::CT::IGF - MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO)
Modification chain · 9 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.
- Base2017-07-31+$227,050= $227,050
- Mod P000012018-07-11+$243,210= $470,260
- Mod P000022018-10-22-$0= $470,260
- Mod P000042019-04-15-$0= $470,260
- Mod P000052019-07-11+$263,620= $733,880
- Mod P000062020-07-22+$264,355= $998,235
- Mod P000072021-07-15+$243,335= $1,241,570
- Mod P000082022-04-06-$0= $1,241,570
- Mod P000092022-10-14-$61= $1,241,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$227,050 | $227,050 | IGF::CT::IGF - MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) |
| Mod P00001· EXERCISE AN OPTION | 2018-07-11 | +$243,210 | $470,260 | IGF::CT::IGF - MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) |
| Mod P00002· CLOSE OUT | 2018-10-22 | −$0 | $470,260 | IGF::CT::IGF - MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-15 | −$0 | $470,260 | IGF::CT::IGF - MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) |
| Mod P00005· EXERCISE AN OPTION | 2019-07-11 | +$263,620 | $733,880 | MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) |
| Mod P00006· EXERCISE AN OPTION | 2020-07-22 | +$264,355 | $998,235 | MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) PURCHASE ORDER 675C00233 EXERCISE OP… |
| Mod P00007· EXERCISE AN OPTION | 2021-07-15 | +$243,335 | $1,241,570 | MULTI-CAMPUS FIRE INSPECTION, MONITORING AND TESTING (CORPORATE ORLANDO) PURCHASE ORDER 675C10226 EXERCISE OP… |
| Mod P00008· CHANGE ORDER | 2022-04-06 | −$0 | $1,241,570 | CLOSEOUT PO 675C90233 |
| Mod P00009· CHANGE ORDER | 2022-10-14 | −$61 | $1,241,508 | CLOSEOUT PO 675C00233 |
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 |
| VA24817P1527 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,555 | FY2017 |
| VA24712C0205 | 508-ATLANTA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,115 | FY2012 |
Other recipients under H942 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1121 | ECOTHINK GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,100 | FY2024 |
| 36C24823P1121 | PATRIOT STRATEGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $396,070 | FY2023 |
| 36C24823P0877 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $377,400 | FY2023 |
| 36C24822P2315 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $228,980 | FY2022 |
| 36C24821P1758 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,008 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2611_3600_-NONE-_-NONE- · retrieved 2026-09-26.