Description
IGF::OT::IGF FIRE DAMPER REPAIR SERVICE
Base award description: IGF::OT::IGF FIRE DAMPER INSPECTIONS
Modification chain · 7 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.
- Base2015-06-17+$14,950= $14,950
- Mod P000012015-10-01+$5,670= $20,620
- Mod P000022016-01-21+$8,960= $29,580
- Mod P000032016-04-21+$6,590= $36,170
- Mod P000052016-08-18+$0= $36,170
- Mod P000042016-10-01+$30,965= $67,135
- Mod P000092019-01-16-$50= $67,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$14,950 | $14,950 | IGF::OT::IGF FIRE DAMPER INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$5,670 | $20,620 | IGF::OT::IGF FIRE DAMPER INSPECTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-21 | +$8,960 | $29,580 | IGF::OT::IGF FIRE DAMPER REPAIR SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-21 | +$6,590 | $36,170 | IGF::OT::IGF FIRE DAMPER REPAIR SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2016-08-18 | +$0 | $36,170 | IGF::OT::IGF FIRE DAMPER REPAIR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$30,965 | $67,135 | IGF::OT::IGF FIRE DAMPER REPAIR SERVICE |
| Mod P00009· CLOSE OUT | 2019-01-16 | −$50 | $67,085 | IGF::OT::IGF FIRE DAMPER REPAIR 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 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 H242 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1372 | TITAN GLOBAL USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,302 | FY2023 |
| VA25615C0162 | PRATT LANDRY ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $115,478 | FY2016 |
| VA25614F3678 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $194,226 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1007_3600_GS06F0004P_4730 · retrieved 2026-09-26.