Description
CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM
Base award description: "IGF::CL::IGF" CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM
Modification chain · 4 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.
- Base2019-04-02+$367,300= $367,300
- Mod P000012019-11-12+$0= $367,300
- Mod P000022020-03-24+$0= $367,300
- Mod P000032020-06-09+$0= $367,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-02 | +$367,300 | $367,300 | "IGF::CL::IGF" CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | +$0 | $367,300 | CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | +$0 | $367,300 | CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$0 | $367,300 | CORRECT FIRE PUMP CONTROLLERS AND EQUIPMENT ROOM |
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 FXQXNFEK6P96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0042 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,588,052 | FY2026 |
| 36C24626C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $1,211,400 | FY2026 |
| 36C24625C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $11,116,501 | FY2025 |
| 36C24624C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,200,183 | FY2024 |
| 36C24623C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,865,285 | FY2023 |
| 36C24623C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,306,485 | FY2023 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.