Description
NFPA FIRE SAFETY BUILDING INSPECTIONS AT THE MARTINEZ VA.
Base award description: IGF::OT::IGF NFPA FIRE SAFETY BUILDING INSPECTIONS
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.
- Base2014-05-09+$9,146= $9,146
- Mod P000012014-06-18+$3,320= $12,466
- Mod P000022015-02-23+$9,240= $21,706
- Mod P000032016-02-23+$9,240= $30,946
- Mod P000042020-11-17-$163= $30,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$9,146 | $9,146 | IGF::OT::IGF NFPA FIRE SAFETY BUILDING INSPECTIONS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-18 | +$3,320 | $12,466 | IGF::OT::IGF NFPA FIRE SAFETY BUILDING INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2015-02-23 | +$9,240 | $21,706 | IGF::OT::IGF NFPA FIRE SAFETY BUILDING INSPECTIONS AT THE MARTINEZ VA. |
| Mod P00003· EXERCISE AN OPTION | 2016-02-23 | +$9,240 | $30,946 | IGF::OT::IGF NFPA FIRE SAFETY BUILDING INSPECTIONS AT THE MARTINEZ VA. |
| Mod P00004· CLOSE OUT | 2020-11-17 | −$163 | $30,783 | NFPA FIRE SAFETY BUILDING INSPECTIONS AT THE MARTINEZ VA. |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
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_VA26114P1624_3600_-NONE-_-NONE- · retrieved 2026-09-26.