Description
FIRE EXTINGUISHER MAINTENANCE AND SERVICE
Base award description: IGF::CL::IGF FIRE EXTINGUISHER M&S
Modification chain · 13 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+$15,000= $15,000
- Mod P000012018-11-01+$15,000= $30,000
- Mod P000022019-06-10-$1,381= $28,619
- Mod P000032019-09-04+$0= $28,619
- Mod P000042019-10-01+$15,000= $43,619
- Mod P000052020-06-11-$4,830= $38,789
- Mod P000062020-09-29+$0= $38,789
- Mod P000072020-10-01+$15,000= $53,789
- Mod P000082021-09-29+$0= $53,789
- Mod P000092021-10-01+$15,000= $68,789
- Mod P000102022-09-30+$0= $68,789
- Mod P000112022-10-03+$3,750= $72,539
- Mod P000122024-05-15-$2,526= $70,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$15,000 | $15,000 | IGF::CL::IGF FIRE EXTINGUISHER M&S |
| Mod P00001· EXERCISE AN OPTION | 2018-11-01 | +$15,000 | $30,000 | IGF::CL::IGF FIRE EXTINGUISHER M&S - OPTION 1 |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-10 | −$1,381 | $28,619 | IGF::CL::IGF FIRE EXTINGUISHER M&S - OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-09-04 | +$0 | $28,619 | FIRE EXTINGUISHER M&S - OPTION 2 |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$15,000 | $43,619 | FIRE EXTINGUISHER M&S - OPTION 2 - ADD FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-11 | −$4,830 | $38,789 | FIRE EXTINGUISHER M&S - OPTION 12 - DE-OB EXCESS FUNDING |
| Mod P00006· EXERCISE AN OPTION | 2020-09-29 | +$0 | $38,789 | FIRE EXTINGUISHER M&S - OPTION 12 - DE-OB EXCESS FUNDING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$15,000 | $53,789 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2021-09-29 | +$0 | $53,789 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-01 | +$15,000 | $68,789 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2022-09-30 | +$0 | $68,789 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-10-03 | +$3,750 | $72,539 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2024-05-15 | −$2,526 | $70,013 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE |
Related awards · 9
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 |
| VA25016P2784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,227 | FY2017 |
| VA25016P1432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,500 | FY2016 |
| 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 S202 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P1850 | KOORSEN FIRE & SECURITY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,325 | FY2019 |
| 36C25019F0970 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,916 | FY2019 |
| 36C25018P4414 | ALF III, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,946 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4673_3600_-NONE-_-NONE- · retrieved 2026-09-26.