Description
IGF::OT::IGF PASSIVE FIRE SYSTEM INSPECTION AND REPAIR - EXTENSION OF SERVICES
Base award description: IGF::OT::IGF PASSIVE FIRE SYSTEM INSPECTION AND REPAIR
Modification chain · 2 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.
- Base2014-09-30+$154,795= $154,795
- Mod P000012015-09-21+$250,568= $405,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$154,795 | $154,795 | IGF::OT::IGF PASSIVE FIRE SYSTEM INSPECTION AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2015-09-21 | +$250,568 | $405,362 | IGF::OT::IGF PASSIVE FIRE SYSTEM INSPECTION AND REPAIR - EXTENSION OF 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 ZDLJEETX7QQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,249 | FY2026 |
| 36C25226P0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,104 | FY2026 |
| 36C24826P0198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $12,221 | FY2026 |
| 36C24825P1450 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,940 | FY2025 |
| 36C26024P0594 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,288 | FY2024 |
| 36C25224P1018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $37,061 | FY2024 |
Other recipients under H399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0841 | OMNI ELEVATOR CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013P0223 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,426 | FY2013 |
| VA687C11503 | STEPHEN PHILLIP GREENE | 260-NETWORK CONTRACT OFFICE 20 | $4,885 | FY2011 |
| VA653C01591 | STEPHEN PHILLIP GREENE | 260-NETWORK CONTRACT OFFICE 20 | $4,485 | FY2010 |
| VA653C06137 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0880_3600_GS21F0056X_4732 · retrieved 2026-09-26.