Description
SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC
Base award description: IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC
Modification chain · 7 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.
- Base2016-12-29+$415,000= $415,000
- Mod P000012017-11-08+$0= $415,000
- Mod P000022018-01-04+$0= $415,000
- Mod P000032018-03-06+$0= $415,000
- Mod P000042018-05-04+$0= $415,000
- Mod P000052018-07-03+$0= $415,000
- Mod P000062020-03-25-$165,026= $249,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$415,000 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-08 | +$0 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-04 | +$0 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-06 | +$0 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-05-04 | +$0 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-07-03 | +$0 | $415,000 | IGF::CL::IGF SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-25 | −$165,026 | $249,974 | SERVICE FOR FIRE DAMPERS/FIRE WALLS/SOC |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0385 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,150 | FY2025 |
| 36C24925N0387 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,000 | FY2025 |
| 36C24925N0383 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,950 | FY2025 |
| 36C24925N0386 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,600 | FY2025 |
| 36C24923P1083 | ELECTRICAL SAFETY SPECIALISTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F0871_3600_GS06F0004P_4730 · retrieved 2026-09-26.