Description
FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS, OPTION YEAR 3
Base award description: IGF::OT::IGF - FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS
Modification chain · 5 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.
- Base2015-07-28+$83,311= $83,311
- Mod P000012016-07-13+$83,311= $166,622
- Mod P000022017-07-06+$83,311= $249,933
- Mod P000032018-07-05+$83,311= $333,244
- Mod P000042019-06-21+$84,456= $417,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$83,311 | $83,311 | IGF::OT::IGF - FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS |
| Mod P00001· EXERCISE AN OPTION | 2016-07-13 | +$83,311 | $166,622 | IGF::OT::IGF - FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS, OP… |
| Mod P00002· EXERCISE AN OPTION | 2017-07-06 | +$83,311 | $249,933 | IGF::OT::IGF - FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS, OP… |
| Mod P00003· EXERCISE AN OPTION | 2018-07-05 | +$83,311 | $333,244 | FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS, OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-06-21 | +$84,456 | $417,700 | FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS, OPTION YEAR 3 |
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 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 H942 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1120 | S 4 RISK MANAGEMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,496 | FY2025 |
| 36C25021C0001 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,000 | FY2021 |
| 36C25020C0200 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $570,393 | FY2020 |
| VA25115C0088 | INTRAM CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.