Description
DE-OBLIGATION OF EXCESS FUNDS FROM OY2. FIRE SPRINKLER INSPECTIONS
Base award description: IGF::OT::IGF FIRE SPRINKLER INSPECTIONS
Modification chain · 6 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.
- Base2016-05-26+$16,826= $16,826
- Mod P000012017-05-18+$17,499= $34,326
- Mod P000022018-05-07+$18,172= $52,498
- Mod P000032019-05-30+$18,845= $71,343
- Mod P000042020-04-07-$9,304= $62,039
- Mod P000052024-04-17-$9,972= $52,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$16,826 | $16,826 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2017-05-18 | +$17,499 | $34,326 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2018-05-07 | +$18,172 | $52,498 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2019-05-30 | +$18,845 | $71,343 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-07 | −$9,304 | $62,039 | DE-OBLIGATION OF EXCESS FUNDS FROM OY2. FIRE SPRINKLER INSPECTIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-04-17 | −$9,972 | $52,067 | DE-OBLIGATION OF EXCESS FUNDS FROM OY2. FIRE SPRINKLER INSPECTIONS |
Related awards · 9
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 D57YK7V85A79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA687C11558 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $64,685 | FY2011 |
| VA687C05068 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT-REP OF FIRE CONT EQ | $5,672 | FY2010 |
| VA687C05069 | 260-NETWORK CONTRACT OFFICE 20 · J012 · MAINT-REP OF FIRE CONT EQ | $11,050 | FY2010 |
| VA687C90161 | 260-NETWORK CONTRACT OFFICE 20 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $7,450 | FY2009 |
Other recipients under J042 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0521 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,500 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.