Description
EXERCISE OPTION YEAR 2
Base award description: IGF::OT::IGF LIFE SAFETY SYSTEM TESTING&INSPECTION
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.
- Base2017-10-01+$23,400= $23,400
- Mod P000012018-07-31+$0= $23,400
- Mod P000022018-10-01+$24,564= $47,964
- Mod P000032019-10-01+$25,788= $73,752
- Mod P000042020-10-01+$27,072= $100,824
- Mod P000052021-10-01+$28,416= $129,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$23,400 | $23,400 | IGF::OT::IGF LIFE SAFETY SYSTEM TESTING&INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2018-07-31 | +$0 | $23,400 | IGF::OT::IGF LIFE SAFETY SYSTEM TESTING&INSPECTION |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$24,564 | $47,964 | IGF::OT::IGF LIFE SAFETY SYSTEM TESTING&INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$25,788 | $73,752 | EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$27,072 | $100,824 | EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$28,416 | $129,240 | EXERCISE OPTION YEAR 2 |
Related awards · 10
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 KLP8NPVTD1F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0278 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,870 | FY2024 |
| 36C24923P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,189 | FY2023 |
| 36C25223P0941 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $45,338 | FY2023 |
| 36C24923P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,934 | FY2023 |
| 36C24923P0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $169,010 | FY2023 |
| 36C24922P0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4210 · FIRE FIGHTING EQUIPMENT | $12,843 | FY2022 |
Other recipients under H142 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0557 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,440 | FY2021 |
| 36C24920F0207 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,513 | FY2020 |
| 36C24918P4168 | INTERNATIONAL FIRE PROTECTION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,690 | FY2018 |
| 36C24918F2516 | FIRE & LIFE SAFETY AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $124,096 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10322_3600_-NONE-_-NONE- · retrieved 2026-09-26.