Description
DECREASE FUNDING FOR EMERGENT PIPE AND SPRINKLER HEAD REPLACEMENT
Base award description: IGF::OT::IGF - EMERGENT PIPE AND SPRINKLER HEAD REPLACEMENT
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.
- Base2019-03-27+$26,800= $26,800
- Mod P000012019-07-06+$3,835= $30,635
- Mod P000022021-01-07-$13,625= $17,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$26,800 | $26,800 | IGF::OT::IGF - EMERGENT PIPE AND SPRINKLER HEAD REPLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-06 | +$3,835 | $30,635 | EMERGENT PIPE AND SPRINKLER HEAD REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | −$13,625 | $17,010 | DECREASE FUNDING FOR EMERGENT PIPE AND SPRINKLER HEAD REPLACEMENT |
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 UC5VVDJ3GJU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $13,642 | FY2020 |
| 36C25519P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,640 | FY2019 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.