Description
IGF::OT::IGF PORTABLE FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE
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.
- Base2016-06-22+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$4,500 | $4,500 | IGF::OT::IGF PORTABLE FIRE EXTINGUISHER INSPECTIONS AND MAINTENANCE |
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 KJLGFB693615)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0904 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $121,833 | FY2023 |
| 36C25022C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $50 | FY2022 |
| VA25017P4673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S202 · HOUSEKEEPING- FIRE PROTECTION | $70,013 | FY2018 |
| VA25016P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,227 | FY2017 |
| VA25012P0444 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,847 | FY2012 |
| V539C10003 | 539S-CINCINNATI SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $5,125 | FY2011 |
Other recipients under H342 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0482 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $90,880 | FY2024 |
| 36C25023F1108 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $271,924 | FY2023 |
| 36C25023P1413 | TALON VETERAN SERVICES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,650 | FY2023 |
| 36C25020F0580 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $332,061 | FY2020 |
| 36C25019C0276 | FP&C CONSULTANTS KC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1432_3600_-NONE-_-NONE- · retrieved 2026-09-26.