Description
IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND CERTIFICATION.
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.
- Base2017-08-30+$7,765= $7,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$7,765 | $7,765 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION AND CERTIFICATION. |
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 recipients under H912 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1659 | ZCAS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,126 | FY2025 |
| 36C26223P0157 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $540,320 | FY2023 |
| 36C26221C0040 | HCI SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $798,192 | FY2021 |
| VA26216F4217 | SAFE CHECK EAST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $87,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P6532_3600_-NONE-_-NONE- · retrieved 2026-09-26.