Description
IGF:OT::IGF FIRE EXTINGUISHERS VARIOUS SIZED AND TYPES
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.
- Base2018-06-06+$23,360= $23,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$23,360 | $23,360 | IGF:OT::IGF FIRE EXTINGUISHERS VARIOUS SIZED AND TYPES |
Related awards · 10
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 ZPPTPL6BCUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0235 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,515 | FY2025 |
| 36C26325P0032 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $6,540 | FY2025 |
| 36C26321P0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,380 | FY2021 |
| V568P02877 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V568C00080 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2010 |
| V568P8J918 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200 | FY2008 |
Other recipients under 1290 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P3333 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,920 | FY2018 |
| 36C25918F1055 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,062 | FY2018 |
| VA25917P6101 | COMMERCIAL SPECIALISTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,966 | FY2017 |
| VA25916F4818 | W.W. GRAINGER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,625 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4194_3600_-NONE-_-NONE- · retrieved 2026-09-26.