Description
TESTING OF THE FIRE ALARM
Base award description: IGF::CT::IGF TESTING OF THE FIRE ALARM
Modification chain · 14 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.
- Base2015-10-15+$147,888= $147,888
- Mod P000012016-02-25+$8,295= $156,183
- Mod P000022016-10-03+$162,108= $318,291
- Mod P000032016-11-17+$0= $318,291
- Mod P000042017-03-23-$28,867= $289,424
- Mod P000052017-10-02+$162,108= $451,532
- Mod P000062018-06-08-$2,984= $448,548
- Mod P000072018-10-01+$162,108= $610,656
- Mod P000082019-10-01+$162,108= $772,764
- Mod P000092020-01-21-$35,139= $737,625
- Mod P000102020-01-29-$86,919= $650,706
- Mod P000112020-10-14+$25,227= $675,933
- Mod P000132021-06-29-$16,750= $659,183
- Mod P000142021-08-12-$14,267= $644,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-15 | +$147,888 | $147,888 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$8,295 | $156,183 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00002· EXERCISE AN OPTION | 2016-10-03 | +$162,108 | $318,291 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | +$0 | $318,291 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-23 | −$28,867 | $289,424 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00005· EXERCISE AN OPTION | 2017-10-02 | +$162,108 | $451,532 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00006· FUNDING ONLY ACTION | 2018-06-08 | −$2,984 | $448,548 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$162,108 | $610,656 | IGF::CT::IGF TESTING OF THE FIRE ALARM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$162,108 | $772,764 | TESTING OF THE FIRE ALARM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | −$35,139 | $737,625 | TESTING OF THE FIRE ALARM |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | −$86,919 | $650,706 | TESTING OF THE FIRE ALARM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | +$25,227 | $675,933 | TESTING OF THE FIRE ALARM |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | −$16,750 | $659,183 | TESTING OF THE FIRE ALARM |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-12 | −$14,267 | $644,916 | TESTING OF THE FIRE ALARM |
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 QECELGMLQJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0051 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $17,430 | FY2019 |
| 36C25819C0044 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,155 | FY2019 |
| 36C26218C0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $214,574 | FY2018 |
| VA26217P5580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $59,170 | FY2017 |
| VA26217P5505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,530 | FY2017 |
| VA26217P4801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,018 | FY2017 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0210_3600_-NONE-_-NONE- · retrieved 2026-09-27.