Description
FIRE PROTECTION AND HAZMAT SERVICES
Base award description: FIRE PROTECTION AND HAZMAT SERVICES IGF::CT::IGF
Modification chain · 5 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.
- Base2017-09-27+$170,000= $170,000
- Mod P000012018-09-17+$175,100= $345,100
- Mod P000022019-09-09+$180,354= $525,454
- Mod P000032020-09-09+$185,765= $711,219
- Mod P000042021-09-10+$46,435= $757,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$170,000 | $170,000 | FIRE PROTECTION AND HAZMAT SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-09-17 | +$175,100 | $345,100 | FIRE PROTECTION AND HAZMAT SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-09-09 | +$180,354 | $525,454 | FIRE PROTECTION AND HAZMAT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-09-09 | +$185,765 | $711,219 | FIRE PROTECTION AND HAZMAT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-09-10 | +$46,435 | $757,654 | FIRE PROTECTION AND HAZMAT SERVICES |
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 ZEL3HB6H7B24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0167 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $457,953 | FY2022 |
| 36C26320P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $609,533 | FY2020 |
| 36C26319P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $640,821 | FY2019 |
| V618C85200 | 618-MINNEAPOLIS VA MEDICAL CENTER · S114 · WATER SERVICES | $457,110 | FY2008 |
Other recipients under S202 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0032 | RAPID FIRE PROTECTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,540 | FY2025 |
| 36C26323P0804 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $19,995 | FY2023 |
| 36C26323F0042 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $100,576 | FY2023 |
| 36C26318F0353 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.