Description
IGF CT IGF CRITICAL FUNCTION FIRE SYSTEM REPAIR SERVICE
Modification chain · 1 transaction
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.
- Base2020-02-20+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$3,840 | $3,840 | IGF CT IGF CRITICAL FUNCTION FIRE SYSTEM REPAIR SERVICE |
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 KN1JJKGA8LY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,234 | FY2024 |
| 36C24823P1998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $28,851 | FY2023 |
| 36C24823P1804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $28,851 | FY2023 |
| 36C24823P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,383 | FY2023 |
| 36C24822P2311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,884 | FY2022 |
| 36C24819P1171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $45,439 | FY2019 |
Other recipients under J063 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1149 | REDHAWK IT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,471 | FY2026 |
| 36C24826P1055 | SECURITY AND FIRE ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,051 | FY2026 |
| 36C24826P0756 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,409 | FY2026 |
| 36C24826P0233 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,331 | FY2026 |
| 36C24825P1586 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.