Description
IGF::OT::IGF FIRE ALARM SERVICES FOR PUGET SOUND, SEATTLE, AMERICAN LAKE&MAGNOLIA CAMPUSES, WA.
Base award description: IGF::OT::IGF FIRE ALARM SERVICES
Modification chain · 5 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.
- Base2015-11-24+$128,874= $128,874
- Mod P000012016-11-22+$132,428= $261,302
- Mod P000022017-11-20+$139,278= $400,580
- Mod P000032018-08-08+$167,000= $567,580
- Mod P000042018-11-15+$73,925= $641,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$128,874 | $128,874 | IGF::OT::IGF FIRE ALARM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-22 | +$132,428 | $261,302 | IGF::OT::IGF FIRE ALARM SERVICES FOR PUGET SOUND, SEATTLE, AMERICAN LAKE&MAGNOLIA CAMPUSES, WA. |
| Mod P00002· EXERCISE AN OPTION | 2017-11-20 | +$139,278 | $400,580 | IGF::OT::IGF FIRE ALARM SERVICES FOR PUGET SOUND, SEATTLE, AMERICAN LAKE&MAGNOLIA CAMPUSES, WA. |
| Mod P00003· FUNDING ONLY ACTION | 2018-08-08 | +$167,000 | $567,580 | IGF::OT::IGF FIRE ALARM SERVICES FOR PUGET SOUND, SEATTLE, AMERICAN LAKE&MAGNOLIA CAMPUSES, WA. |
| Mod P00004· EXERCISE AN OPTION | 2018-11-15 | +$73,925 | $641,505 | IGF::OT::IGF FIRE ALARM SERVICES FOR PUGET SOUND, SEATTLE, AMERICAN LAKE&MAGNOLIA CAMPUSES, WA. |
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 LJLDFKJ2VKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,938 | FY2026 |
| 36C24226P0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,116 | FY2026 |
| 36C26326N0667 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $36,065 | FY2026 |
| 36C26326P0711 | NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $856,257 | FY2026 |
| 36C24226P0860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $297,822 | FY2026 |
| 36C25026P0937 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,917 | FY2026 |
Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1349 | C & S FIRE-SAFE SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,176 | FY2025 |
| 36C26023N0293 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $81,617 | FY2023 |
| 36C26022P0769 | UMPQUA VALLEY FIRE SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,384 | FY2022 |
| 36C26022N0089 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,087 | FY2022 |
| 36C26021N0319 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,932 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.