Description
IGF::OT::IGF FIRE SUPPRESSION SERVICES DEOBLIGATE TO CLOSEOUT PO
Base award description: IGF::OT::IGF FIRE SUPPRESSION 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.
- Base2013-06-28+$208,872= $208,872
- Mod P000012013-10-01+$877,272= $1,086,144
- Mod P000022014-09-15+$0= $1,086,144
- Mod P000032014-10-01+$921,132= $2,007,276
- Mod P000052015-10-01+$474,384= $2,481,660
- Mod P000062016-10-06-$6,909= $2,474,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$208,872 | $208,872 | IGF::OT::IGF FIRE SUPPRESSION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$877,272 | $1,086,144 | IGF::OT::IGF FIRE SUPPRESSION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-09-15 | +$0 | $1,086,144 | IGF::OT::IGF FIRE SUPPRESSION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$921,132 | $2,007,276 | IGF::OT::IGF FIRE SUPPRESSION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$474,384 | $2,481,660 | IGF::OT::IGF FIRE SUPPRESSION SERVICES EXTENSION TO MAR 31, 2016 |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-06 | −$6,909 | $2,474,751 | IGF::OT::IGF FIRE SUPPRESSION SERVICES DEOBLIGATE TO CLOSEOUT PO |
Related awards · 6
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 CMF9NNK9Z7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,393,942 | FY2023 |
| 36C24922C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | FY2022 |
| 36C24921C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | FY2021 |
| 36C24920C0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $402,979 | FY2020 |
| 36C24920C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | FY2020 |
| 36C77020P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $248,283 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0074_3600_-NONE-_-NONE- · retrieved 2026-09-25.