Description
NURSING NFPA HOME SAFETY INSPECTIONS
Base award description: IGF::OT::IGF NURSING NFPA HOME SAFETY 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.
- Base2013-09-27+$61,923= $61,923
- Mod P000012014-09-03+$63,780= $125,703
- Mod P000022015-09-21+$65,666= $191,369
- Mod P000032016-09-29+$67,580= $258,948
- Mod P000042017-09-21+$69,513= $328,461
- Mod P000052020-11-23-$85,007= $243,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$61,923 | $61,923 | IGF::OT::IGF NURSING NFPA HOME SAFETY INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2014-09-03 | +$63,780 | $125,703 | IGF::OT::IGF NURSING NFPA HOME SAFETY INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2015-09-21 | +$65,666 | $191,369 | IGF::OT::IGF NURSING NFPA HOME SAFETY INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2016-09-29 | +$67,580 | $258,948 | IGF::OT::IGF NURSING NFPA HOME SAFETY INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2017-09-21 | +$69,513 | $328,461 | IGF::OT::IGF NURSING NFPA HOME SAFETY INSPECTIONS |
| Mod P00005· CLOSE OUT | 2020-11-23 | −$85,007 | $243,454 | NURSING NFPA HOME SAFETY INSPECTIONS |
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 SXM3STHBMNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $6,100 | FY2019 |
| 36C26118P2891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $366,168 | FY2018 |
| VA26114C0141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $326,325 | FY2014 |
| VA26113P0920 | 261-NETWORK CONTRACT OFFICE 21 · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,008 | FY2013 |
| VA25912P2629 | 259-NETWORK CONTRACT OFFICE 19 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $20,508 | FY2012 |
| VA662C14276 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $24,500 | FY2011 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0327 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $704,057 | FY2026 |
| 36C26118F1982 | HICAPS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,560 | FY2018 |
| 36C26118F1951 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,240 | FY2018 |
| VA26117F2313 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $242,008 | FY2017 |
| VA26117F1058 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $171,124 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3143_3600_-NONE-_-NONE- · retrieved 2026-09-26.