Description
IGF::OT::IGF TERMINATION FOR CAUSE
Base award description: IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES
Modification chain · 2 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.
- Base2017-11-30+$0= $0
- Mod P000012018-09-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$0 | $0 | IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES |
| Mod P00001· TERMINATE FOR CAUSE | 2018-09-24 | +$0 | $0 | IGF::OT::IGF TERMINATION FOR CAUSE |
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 M9LLFNVMYB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,990 | FY2021 |
| 36C24918N0760 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,976 | FY2018 |
| 36C24918N0780 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $9,175 | FY2018 |
| 36C24918N0757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0747 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,075 | FY2018 |
Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0385 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,150 | FY2025 |
| 36C24925N0387 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,000 | FY2025 |
| 36C24925N0383 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,950 | FY2025 |
| 36C24925N0386 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,600 | FY2025 |
| 36C24923P1083 | ELECTRICAL SAFETY SPECIALISTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24918D0026_3600 · retrieved 2026-09-26.