Description
IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. CLOSE OUT 626C70017
Base award description: IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES.
Modification chain · 12 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.
- Base2012-12-20+$7,542= $7,542
- Mod P000012013-01-04+$0= $7,542
- Mod P000022013-10-01+$7,542= $15,085
- Mod P000032014-04-23+$0= $15,085
- Mod P000042014-10-01+$0= $15,085
- Mod P000052014-10-06+$7,542= $22,627
- Mod P000062015-10-01+$0= $22,627
- Mod P000072015-10-01+$7,542= $30,169
- Mod P000082016-08-17+$0= $30,169
- Mod P000092016-10-01+$7,542= $37,711
- Mod P000102017-02-23-$626= $37,085
- Mod P000112017-10-05+$66= $37,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$7,542 | $7,542 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-04 | +$0 | $7,542 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$7,542 | $15,085 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-04-23 | +$0 | $15,085 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $15,085 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-06 | +$7,542 | $22,627 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 2 FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$0 | $22,627 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-01 | +$7,542 | $30,169 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 3 FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2016-08-17 | +$0 | $30,169 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 4 |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-01 | +$7,542 | $37,711 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. OPTION YEAR 4 |
| Mod P00010· CLOSE OUT | 2017-02-23 | −$626 | $37,085 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. CLOSE OUT 626C60141 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-10-05 | +$66 | $37,151 | IGF::OT::IGF SERVICE MAINTENANCE CONTRACT FOR WET CHEMICAL FIRE PROTECTION SERVICES. CLOSE OUT 626C70017 |
Related awards · 8
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J035 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2311 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE (00626) | $53,333 | FY2016 |
| VA24913C0060 | THE COMFORT GROUP, INC. | 626-NASHVILLE (00626) | $28,354 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0736_3600_GS07F0396M_4730 · retrieved 2026-09-26.