Description
EO14042 - TESTING AND INSPECTION OF EMERGENCY LIGHTING
Base award description: IGF::OT::IGF TESTING AND INSPECTION OF EMERGENCY LIGHTING
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.
- Base2017-05-09+$117,840= $117,840
- Mod P000022018-04-10+$0= $117,840
- Mod P000012018-05-29+$117,840= $235,680
- Mod P000032019-05-22+$117,840= $353,520
- Mod P000042019-09-24+$11,160= $364,680
- Mod P000052020-05-18+$117,840= $482,520
- Mod P000062020-09-28+$11,160= $493,680
- Mod P000072021-05-24+$129,000= $622,680
- Mod P000082021-11-24+$0= $622,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$117,840 | $117,840 | IGF::OT::IGF TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-10 | +$0 | $117,840 | IGF::OT::IGF TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00001· EXERCISE AN OPTION | 2018-05-29 | +$117,840 | $235,680 | IGF::OT::IGF TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00003· EXERCISE AN OPTION | 2019-05-22 | +$117,840 | $353,520 | IGF::OT::IGF TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00004· CHANGE ORDER | 2019-09-24 | +$11,160 | $364,680 | TESTING AND INSPECTION OF EMERGENCY LIGHTING INCREASE TO ADD BUILDING 101 TO MAINTENANCE CONTRACT. |
| Mod P00005· EXERCISE AN OPTION | 2020-05-18 | +$117,840 | $482,520 | TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | +$11,160 | $493,680 | TESTING AND INSPECTION OF EMERGENCY LIGHTING |
| Mod P00007· EXERCISE AN OPTION | 2021-05-24 | +$129,000 | $622,680 | TESTING AND INSPECTION OF EMERGENCY LIGHTING OY4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $622,680 | EO14042 - TESTING AND INSPECTION OF EMERGENCY LIGHTING |
Related awards · 8
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 H359 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0547 | SIMS ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2019 |
| 36C26019P0589 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,274 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.