Description
ANNUAL FIRE EXTINGUISHER INPSECTIONS
Base award description: IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS
Modification chain · 17 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.
- Base2014-12-17+$17,726= $17,726
- Mod P000012015-10-02+$33,273= $50,999
- Mod P000042016-08-29+$0= $50,999
- Mod P000052016-10-01+$33,273= $84,272
- Mod P000062017-09-29+$0= $84,272
- Mod P000072017-10-03+$35,460= $119,732
- Mod P000082018-02-28+$14,779= $134,511
- Mod P000092018-08-30+$0= $134,511
- Mod P000102018-10-01+$36,549= $171,060
- Mod P000112018-12-31+$347= $171,407
- Mod P000122019-02-07-$12,267= $159,140
- Mod P000132019-02-07-$6,643= $152,497
- Mod P000142019-09-12+$0= $152,497
- Mod P000152019-10-01+$6,694= $159,192
- Mod P000162019-11-29+$6,694= $165,886
- Mod P000172020-04-17-$3,061= $162,825
- Mod P000182020-04-17-$6,694= $156,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$17,726 | $17,726 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-02 | +$33,273 | $50,999 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2016-08-29 | +$0 | $50,999 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$33,273 | $84,272 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2017-09-29 | +$0 | $84,272 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-03 | +$35,460 | $119,732 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$14,779 | $134,511 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00009· EXERCISE AN OPTION | 2018-08-30 | +$0 | $134,511 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$36,549 | $171,060 | IGF::OT::IGF ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$347 | $171,407 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00012· FUNDING ONLY ACTION | 2019-02-07 | −$12,267 | $159,140 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00013· FUNDING ONLY ACTION | 2019-02-07 | −$6,643 | $152,497 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00014· EXERCISE AN OPTION | 2019-09-12 | +$0 | $152,497 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00015· FUNDING ONLY ACTION | 2019-10-01 | +$6,694 | $159,192 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-29 | +$6,694 | $165,886 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00017· FUNDING ONLY ACTION | 2020-04-17 | −$3,061 | $162,825 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
| Mod P00018· FUNDING ONLY ACTION | 2020-04-17 | −$6,694 | $156,131 | ANNUAL FIRE EXTINGUISHER INPSECTIONS |
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 EL3KU7NNDQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $12,075 | FY2023 |
| 36C24620P1057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $267,507 | FY2020 |
| 36C24620F0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $0 | FY2020 |
| 36C24618F4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,790 | FY2018 |
| 36C24918F2516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,096 | FY2018 |
| 36C24618F2767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $6,440 | FY2018 |
Other recipients under H312 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0320 | FP&C CONSULTANTS KC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,989 | FY2026 |
| 36C25624P1356 | UNITED AUTOMATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $225,681 | FY2024 |
| 36C25624P0793 | ATLANTIC FIRST INDUSTRIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,500 | FY2024 |
| 36C25623D0049 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25623N0804 | TALON VETERAN SERVICES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $246,740 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0227_3600_GS21F0097W_4730 · retrieved 2026-09-26.