Description
EO14042 - FIRE INSPECTION SERVICES
Base award description: IGF::OT::IGF FIRE INSPECTION SERVICES
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.
- Base2017-10-01+$4,380= $4,380
- Mod P000012018-09-12+$4,500= $8,880
- Mod P000022019-10-01+$4,500= $13,380
- Mod P000032020-09-08+$4,725= $18,105
- Mod P000042021-09-01+$4,725= $22,830
- Mod P000072022-10-01+$4,795= $27,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,380 | $4,380 | IGF::OT::IGF FIRE INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-09-12 | +$4,500 | $8,880 | IGF::OT::IGF FIRE INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$4,500 | $13,380 | IGF OT IGF FIRE INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-09-08 | +$4,725 | $18,105 | IGF OT IGF FIRE INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-09-01 | +$4,725 | $22,830 | FIRE INSPECTION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$4,795 | $27,625 | EO14042 - FIRE INSPECTION 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 V8MZJ7KGGC14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P1164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $30,380 | FY2023 |
| 36C26022P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $36,384 | FY2022 |
| 36C26020P0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $15,646 | FY2020 |
| 36C26018P3705 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $22,131 | FY2018 |
| 36C26018P2911 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $16,900 | FY2018 |
| VA26017P1598 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $33,590 | FY2017 |
Other recipients under H363 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0941 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,015 | FY2023 |
| 36C26018P2931 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,000 | FY2018 |
| 36C26018P0062 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,331 | FY2018 |
| VA26018P3415 | MEDIA PLUMBING & HEATING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $617,899 | FY2018 |
| VA26017F0979 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,799 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2262_3600_-NONE-_-NONE- · retrieved 2026-09-26.