Description
MOD #9 "FUND" (OY #4) INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS
Base award description: IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS
Modification chain · 10 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.
- Base2016-07-26+$76,150= $76,150
- Mod P000012016-09-06+$0= $76,150
- Mod P000022016-10-01+$112,900= $189,050
- Mod P000032016-11-18-$1,845= $187,205
- Mod P000042017-09-25+$0= $187,205
- Mod P000052017-10-02+$112,900= $300,105
- Mod P000062018-09-11+$0= $300,105
- Mod P000072018-10-01+$113,458= $413,563
- Mod P000082019-09-07+$0= $413,563
- Mod P000092019-10-01+$113,458= $527,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-26 | +$76,150 | $76,150 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00001· EXERCISE AN OPTION | 2016-09-06 | +$0 | $76,150 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$112,900 | $189,050 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-18 | −$1,845 | $187,205 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00004· EXERCISE AN OPTION | 2017-09-25 | +$0 | $187,205 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-02 | +$112,900 | $300,105 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00006· EXERCISE AN OPTION | 2018-09-11 | +$0 | $300,105 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$113,458 | $413,563 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00008· EXERCISE AN OPTION | 2019-09-07 | +$0 | $413,563 | MOD #8 (OY #4) INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$113,458 | $527,020 | MOD #9 "FUND" (OY #4) INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS |
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 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 H999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0671 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,964 | FY2026 |
| 36C25626P0711 | THERAPY PHYSICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2026 |
| 36C25625D0118 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625F0379 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,964 | FY2025 |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $119,744 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.