Description
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION TO PERFORM TESTING, MAINTENANCE, AND REPAIRS OF THE FIRE HYDRANTS TO INCLUDE THE 5 YEAR TESTING REQUIREMENTS BY NFPA 25, 291, AND MANUFACTURES RECOMMENDATIONS. THIS WILL INCLUDE ANNUAL AND FIVE TESTING, UNDERGROUND AND EXPOSED PIPING AND FLOW TEST.
Modification chain · 1 transaction
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.
- Base2016-11-02+$34,748= $34,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-02 | +$34,748 | $34,748 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT,LABOR, AND TRANSPORTATION TO PERFORM TES… |
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 DPV5A394ZNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2445 | 261P-NETWORK CONTRACT OFC21(00261P) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,250 | FY2017 |
| VA26112P0525 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,030 | FY2012 |
Other recipients under H242 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P0847 | FIRETECH CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,100 | FY2019 |
| 36C26119P0440 | ENCON INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,692 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.