Description
IGF::OT::IGF FIRE SPRINKLER TESTING
First action · last action
2016-10-03 · 2018-03-31
Transactions
4
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$28,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0097W
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 4 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.
- Base2016-10-03+$20,300= $20,300
- Mod P000012017-10-01+$4,480= $24,780
- Mod P000022017-12-31+$4,480= $29,260
- Mod P000032018-03-31-$1,158= $28,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$20,300 | $20,300 | IGF::OT::IGF FIRE SPRINKLER TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$4,480 | $24,780 | IGF::OT::IGF FIRE SPRINKLER TESTING |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-31 | +$4,480 | $29,260 | IGF::OT::IGF FIRE SPRINKLER TESTING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-31 | −$1,158 | $28,102 | IGF::OT::IGF FIRE SPRINKLER TESTING |
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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24620F0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24918F2516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,096 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14879_3600_GS21F0097W_4730 · retrieved 2026-09-26.