Description
IGF::OT::IGF 4TH QUATER FIRE SPRINKLER SYSTEMS TESTING AND INSPECTION
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.
- Base2013-09-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$5,000 | $5,000 | IGF::OT::IGF 4TH QUATER FIRE SPRINKLER SYSTEMS TESTING AND INSPECTION |
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 XUADWMGNSMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0368 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $20,000 | FY2012 |
| V518C15062 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $19,000 | FY2011 |
| VA518C15062 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $19,000 | FY2011 |
| VA518C05251 | 518-BEDFORD · G099 · OTHER SOCIAL SERVICES | $8,055 | FY2010 |
| V518C05132 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,050 | FY2010 |
| VA241P1135 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $15,950 | FY2009 |
Other recipients under R425 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2095 | SCHNEIDER ELECTRIC USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,580 | FY2015 |
| VA24115F0391 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,100 | FY2015 |
| VA24115C0012 | CHINOOK ACOUSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $120,749 | FY2015 |
| VA24114J1470 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $16,150 | FY2014 |
| VA24114P1330 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $109,343 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.