Description
EXTENSION-FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)
Base award description: IGF::OT::IGF FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)
Modification chain · 7 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.
- Base2017-05-03+$49,140= $49,140
- Mod P000012018-04-16+$50,616= $99,756
- Mod P000022019-04-10+$52,140= $151,896
- Mod P000032020-03-27+$53,700= $205,596
- Mod P000042021-03-24+$55,308= $260,904
- Mod P000052021-11-10+$0= $260,904
- Mod P000062022-04-28+$9,218= $270,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-03 | +$49,140 | $49,140 | IGF::OT::IGF FIRE SUPPRESSION SERVICES (FIRE FIGHTERS) |
| Mod P00001· EXERCISE AN OPTION | 2018-04-16 | +$50,616 | $99,756 | FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2019-04-10 | +$52,140 | $151,896 | FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)EXERCISE OPTION YEAR TWO |
| Mod P00003· EXERCISE AN OPTION | 2020-03-27 | +$53,700 | $205,596 | FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)EXERCISE OPTION YEAR THREE |
| Mod P00004· EXERCISE AN OPTION | 2021-03-24 | +$55,308 | $260,904 | FIRE SUPPRESSION SERVICES (FIRE FIGHTERS)EXERCISE OPTION YEAR FOUR |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-11-10 | +$0 | $260,904 | EO14042-FIRE SUPPRESSION SERVICES (FIRE FIGHTERS) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | +$9,218 | $270,122 | EXTENSION-FIRE SUPPRESSION SERVICES (FIRE FIGHTERS) |
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 FS3AZ3FV8JG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $4,620 | FY2026 |
| 36C25222P0627 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $320,941 | FY2022 |
| 36C25221P0580 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $3,572 | FY2021 |
| 36C25219P0964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $228,616 | FY2019 |
| VA69D17P5630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,350 | FY2017 |
| VA69D12C0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $256,926 | FY2012 |
Other recipients under S202 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0006 | CITY OF DANVILLE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $156,983 | FY2026 |
| 36C25223P0230 | BROADVIEW VILLAGE OF | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,121,453 | FY2023 |
| 36C25222P0222 | BROADVIEW VILLAGE OF | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $258,125 | FY2022 |
| 36C25221P0268 | BROADVIEW VILLAGE OF | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $241,800 | FY2021 |
| 36C25221C0002 | CITY OF DANVILLE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $681,128 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.