Description
IGF::OT::IGF FIRE EXTINGUISHER INSPECTION SERVICES
First action · last action
2014-06-01 · 2015-07-23
Transactions
2
First transaction's obligation
$4,932
Base + all options value (sum of deltas)
$52,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 2 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.
- Base2014-06-01+$4,932= $4,932
- Mod P000012015-07-23-$1,266= $3,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$4,932 | $4,932 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-23 | −$1,266 | $3,665 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION SERVICES |
Related awards · 4
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 LVKDGWYGQK28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2544 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $105,950 | FY2017 |
| VA459C14046 | 261-NETWORK CONTRACT OFFICE 21 · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $8,827 | FY2011 |
Other recipients under H312 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2493 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $18,710 | FY2013 |
| VA26113F1776 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $17,201 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.