Description
DE-OBLIGATION&CLOSEOUT
Base award description: IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS.
Modification chain · 9 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.
- Base2015-02-18+$34,400= $34,400
- Mod P000012015-10-02+$38,400= $72,800
- Mod P000022016-02-19-$4,400= $68,400
- Mod P000032016-10-01+$38,400= $106,800
- Mod P000042017-10-02+$38,400= $145,200
- Mod P000052018-04-27+$7,500= $152,700
- Mod P000062018-10-01+$39,600= $192,300
- Mod P000072019-08-28+$7,500= $199,800
- Mod P000092020-07-15+$650= $200,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$34,400 | $34,400 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-02 | +$38,400 | $72,800 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-19 | −$4,400 | $68,400 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$38,400 | $106,800 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. TO EXERCISE OPTION YEAR TWO. |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$38,400 | $145,200 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. TO EXERCISE OPTION YEAR THREE. |
| Mod P00005· EXERCISE AN OPTION | 2018-04-27 | +$7,500 | $152,700 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. TO EXERCISE OPTION YEAR THREE. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$39,600 | $192,300 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. TO EXERCISE OPTION YEAR THREE. |
| Mod P00007· FUNDING ONLY ACTION | 2019-08-28 | +$7,500 | $199,800 | INCREASE FUNDING FOR CURRENT OPTION YEAR. |
| Mod P00009· FUNDING ONLY ACTION | 2020-07-15 | +$650 | $200,450 | DE-OBLIGATION&CLOSEOUT |
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 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 H963 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P2135 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,547 | FY2018 |
| 36C26018F0767 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,967 | FY2018 |
| VA26017F1200 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,394 | FY2017 |
| VA26014F0980 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,570 | FY2015 |
| VA26014P0109 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,743 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.