Description
IGF::OT::IGF; PROVIDE AN NETWORK WIDE INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT FOR FIRE PROTECTION ENGINEERING SERVICES TO CONDUCT LIFE SAFETY/FIRE SAFETY REVIEW OF VARIOUS NRM AND MINOR PROJECTS AS REQUIRED
Modification chain · 1 transaction
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.
- Base2016-03-10+$2,427= $2,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$2,427 | $2,427 | IGF::OT::IGF; PROVIDE AN NETWORK WIDE INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT FOR FIRE PROTECT… |
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
| VA24915J1843 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,974 | FY2015 |
Other recipients under C1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2037 | ENVIROS LLC | 626-NASHVILLE | $43,585 | FY2016 |
| VA24915C0005 | ATRIAX, P.L.L.C. | 626-NASHVILLE | $100,051 | FY2015 |
| VA24914C0128 | TOLAND MIZELL MOLNAR LLC | 626-NASHVILLE | $24,668 | FY2014 |
| VA24914C0140 | ATRIAX, P.L.L.C. | 626-NASHVILLE | $104,441 | FY2014 |
| VA24914C0037 | FFE ENVIRONMENTAL SERVICES INC | 626-NASHVILLE | $139,891 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J1843_3600_VA24914D0047_3600 · retrieved 2026-09-26.