Description
"OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION
Modification chain · 11 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.
- Base2012-10-10+$32,625= $32,625
- Mod P000012013-10-01+$34,785= $67,410
- Mod P000022014-06-06-$980= $66,430
- Mod P000032014-10-01+$39,105= $105,535
- Mod P000042015-10-01+$41,310= $146,845
- Mod P000062015-12-11+$699= $147,544
- Mod P000072016-06-09+$7,322= $154,866
- Mod P000082016-10-01+$21,818= $176,684
- Mod P000092017-01-31+$1,500= $178,184
- Mod P000102017-02-06+$0= $178,184
- Mod P000112018-12-13-$2,926= $175,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$32,625 | $32,625 | IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$34,785 | $67,410 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-06 | −$980 | $66,430 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$39,105 | $105,535 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$41,310 | $146,845 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-11 | +$699 | $147,544 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-06-09 | +$7,322 | $154,866 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$21,818 | $176,684 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2017-01-31 | +$1,500 | $178,184 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | +$0 | $178,184 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
| Mod P00011· CLOSE OUT | 2018-12-13 | −$2,926 | $175,258 | "OTHER FUNCTIONS" ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION IGF::OT::IGF |
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 GVDQJYX6K4M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $238,402 | FY2022 |
| 36C26018P3291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,541 | FY2018 |
| VA26017P1525 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $277,389 | FY2017 |
| VA26013P1703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,251 | FY2013 |
| VA26012P1355 | 260-NETWORK CONTRACT OFFICE 20 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $13,025 | FY2012 |
| VA663C21545 | 260-NETWORK CONTRACT OFFICE 20 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $30,181 | FY2012 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1650_3600_-NONE-_-NONE- · retrieved 2026-09-26.