Description
IGF::OT::IGF MONITORING FIRE ALARM SYSTEMS
Base award description: IGF::OT::IGF 'OTHER FUNCTIONS' MONITORING FIRE ALARM SYSTEMS
Modification chain · 3 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+$3,900= $3,900
- Mod P000012013-10-01+$3,900= $7,800
- Mod P000022014-10-01+$4,680= $12,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,900 | $3,900 | IGF::OT::IGF 'OTHER FUNCTIONS' MONITORING FIRE ALARM SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$3,900 | $7,800 | 'OTHER FUNCTIONS' MONITORING FIRE ALARM SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$4,680 | $12,480 | IGF::OT::IGF MONITORING FIRE ALARM SYSTEMS |
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 CHNJB9BGKL56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0941 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,015 | FY2023 |
| 36C26018P2135 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,547 | FY2018 |
| VA26014P0109 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,743 | FY2014 |
| VA26012C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $628,514 | FY2012 |
| VA463C25018 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $33,120 | FY2011 |
| VA463C15003 | 260-NETWORK CONTRACT OFFICE 20 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,290 | FY2011 |
Other recipients under J012 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0369 | FIRE KING OF SEATTLE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,084 | FY2015 |
| VA26012P1274 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $15,000 | FY2012 |
| VA26012F0693 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $40,000 | FY2012 |
| VA26012F0278 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2012 |
| VA663C11801 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $24,569 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1626_3600_GS07F0592N_4730 · retrieved 2026-09-26.