Description
SPRINKLER SYSTEM SURVEY, TEST, AND REPAIRS
Base award description: IGF::OT::IGF SPRINKLER SYSTEM SURVEY, TEST, AND REPAIRS
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.
- Base2018-09-25+$26,972= $26,972
- Mod P000012020-05-18-$26,972= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$26,972 | $26,972 | IGF::OT::IGF SPRINKLER SYSTEM SURVEY, TEST, AND REPAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | −$26,972 | $0 | SPRINKLER SYSTEM SURVEY, TEST, AND REPAIRS |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under N045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0239 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,600 | FY2023 |
| 36C24423P0172 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,900 | FY2023 |
| 36C24422P0424 | MODERN CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,387 | FY2022 |
| VA24417P5488 | MCKAMISH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $652,429 | FY2017 |
| VA24417P3932 | JOHNSON CONTROLS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,780 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9117_3600_VA24417D0316_3600 · retrieved 2026-09-26.