Description
FIRE PROTECTION SERVICES
Base award description: IGF::OT::IGF FIRE PROTECTION SERVICES
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.
- Base2017-04-01+$17,712= $17,712
- Mod P000012018-04-01+$17,712= $35,424
- Mod P000022019-03-19+$17,712= $53,136
- Mod P000032020-03-31+$17,712= $70,848
- Mod P000042021-03-16+$17,712= $88,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$17,712 | $17,712 | IGF::OT::IGF FIRE PROTECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-04-01 | +$17,712 | $35,424 | IGF::OT::IGF FIRE PROTECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-03-19 | +$17,712 | $53,136 | IGF::OT::IGF FIRE PROTECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-03-31 | +$17,712 | $70,848 | FIRE PROTECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-03-16 | +$17,712 | $88,560 | FIRE PROTECTION SERVICES |
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 K9KUBZJ8PPL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L012 · TECHNICAL REPRESENTATIVE- FIRE CONTROL EQUIPMENT | $108,000 | FY2022 |
| VA255P2262 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L012 · TECHNICAL REPRESENTATIVE- FIRE CONTROL EQUIPMENT | $92,796 | FY2012 |
| VA255657SC1396 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2011 |
| VA255657SC0042 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2010 |
| VA255657SC9087 | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2009 |
| VA255P0037A | 255-NETWORK CONTRACT OFFICE 15 · S202 · FIRE PROTECTION SERVICES | $16,065 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.