Description
IGF::OT::IGF EXERCISE OPTION YEAR 2
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS: FIRE SPRINKLER INSPECTIONS
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.
- Base2012-10-01+$18,000= $18,000
- Mod P000012013-10-01+$18,460= $36,460
- Mod P000022014-10-01+$23,120= $59,580
- Mod P000032015-10-01+$23,800= $83,380
- Mod P000042015-12-08+$3,800= $87,180
- Mod P000052016-10-01+$28,430= $115,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$18,000 | $18,000 | IGF::CT::IGF CRITICAL FUNCTIONS: FIRE SPRINKLER INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$18,460 | $36,460 | EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$23,120 | $59,580 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$23,800 | $83,380 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2015-12-08 | +$3,800 | $87,180 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$28,430 | $115,610 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
Related awards · 10
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 H342 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P1023 | R & C FIRE EXTINGUISHERS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,969 | FY2022 |
| VA26017P1438 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $122,771 | FY2017 |
| VA26016P1667 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2016 |
| VA26012F1022 | MARCON ENGINEERING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,897 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1130_3600_GS06F0004P_4730 · retrieved 2026-09-26.