Description
IGF::CL::IGF FIRE INSPECTIONS SERVICES
First action · last action
2015-05-12 · 2019-01-04
Transactions
6
First transaction's obligation
$447,161
Base + all options value (sum of deltas)
$1,019,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 6 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.
- Base2015-05-12+$447,161= $447,161
- Mod P000012016-04-08+$421,332= $868,494
- Mod P000022016-07-22+$17,611= $886,104
- Mod P000032017-05-10+$230,000= $1,116,104
- Mod P000042017-10-06+$0= $1,116,104
- Mod P000052019-01-04-$97,104= $1,019,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$447,161 | $447,161 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-04-08 | +$421,332 | $868,494 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-07-22 | +$17,611 | $886,104 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-05-10 | +$230,000 | $1,116,104 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-06 | +$0 | $1,116,104 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-01-04 | −$97,104 | $1,019,000 | IGF::CL::IGF FIRE INSPECTIONS SERVICES |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0073 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,587 | FY2026 |
| 36C25726P0110 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,718 | FY2026 |
| 36C25725P0170 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,828,400 | FY2025 |
| 36C25725F0047 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,433 | FY2025 |
| 36C25725P0055 | TOPSARGE BUSINESS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0157_3600_GS06F0054N_4730 · retrieved 2026-09-26.