Description
FIRE DAMPERS TESTING AND INSPECTION FOR BROOKLYN AND SAINT ALBANS VAMC.
Base award description: IGF::OT::IGF FIRE DAMPERS TESTING AND INSPECTION FOR BROOKLYN AND SAINT ALBANS VAMC.
Modification chain · 3 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.
- Base2018-07-26+$112,642= $112,642
- Mod P000012020-06-30-$506= $112,136
- Mod P000022020-07-31-$5,122= $107,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$112,642 | $112,642 | IGF::OT::IGF FIRE DAMPERS TESTING AND INSPECTION FOR BROOKLYN AND SAINT ALBANS VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | −$506 | $112,136 | FIRE DAMPERS TESTING AND INSPECTION FOR BROOKLYN AND SAINT ALBANS VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-31 | −$5,122 | $107,014 | FIRE DAMPERS TESTING AND INSPECTION FOR BROOKLYN AND SAINT ALBANS VAMC. |
Related awards · 7
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 ZDLJEETX7QQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,249 | FY2026 |
| 36C25226P0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,104 | FY2026 |
| 36C24826P0198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $12,221 | FY2026 |
| 36C24825P1450 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,940 | FY2025 |
| 36C26024P0594 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,288 | FY2024 |
| 36C25224P1018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $37,061 | FY2024 |
Other recipients under H112 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P2201 | HALL FIRE SAFETY CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,545 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2518_3600_GS21F0056X_4732 · retrieved 2026-09-26.