Description
EO14042-FIRE PROTECTION SERVICE
Base award description: IGF::CT::IGF FIRE PROTECTION SERVICE
Modification chain · 8 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.
- Base2017-10-01+$237,520= $237,520
- Mod P000012018-08-06+$238,376= $475,897
- Mod P000022018-08-15-$238,376= $237,520
- Mod P000032018-10-01+$238,376= $475,897
- Mod P000042019-10-01+$239,249= $715,146
- Mod P000052020-10-01+$240,140= $955,286
- Mod P000062021-10-01+$241,048= $1,196,334
- Mod P000072021-11-18-$237,520= $958,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$237,520 | $237,520 | IGF::CT::IGF FIRE PROTECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-08-06 | +$238,376 | $475,897 | IGF::CT::IGF FIRE PROTECTION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-15 | −$238,376 | $237,520 | IGF::CT::IGF FIRE PROTECTION SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$238,376 | $475,897 | IGF::CT::IGF FIRE PROTECTION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$239,249 | $715,146 | FIRE PROTECTION SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$240,140 | $955,286 | FIRE PROTECTION SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$241,048 | $1,196,334 | FIRE PROTECTION SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | −$237,520 | $958,814 | EO14042-FIRE PROTECTION SERVICE |
Related awards · 8
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 SEJHQP8K89A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $699,944 | FY2025 |
| 36C10A23P0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $186,000 | FY2023 |
| 36C26223C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $653,531 | FY2023 |
| 36C26219P1537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $124,867 | FY2019 |
| 36C26219P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $24,638 | FY2019 |
| 36C10B19C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $461,900 | FY2019 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0121 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,248 | FY2021 |
| VA26212A0028 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.