Description
IGF::CT::IGF CRITICAL REPAIRS TO EO FIRE EXTINGUISHERS AT THE EAST ORANGE VA MEDICAL CENTER. POP 09/21/2017 TO 10/31/2017
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.
- Base2017-09-15+$11,836= $11,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$11,836 | $11,836 | IGF::CT::IGF CRITICAL REPAIRS TO EO FIRE EXTINGUISHERS AT THE EAST ORANGE VA MEDICAL CENTER. POP 09/21/2017 T… |
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 E7L6K9YQQ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1647 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,270 | FY2023 |
| 36C24222P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $17,447 | FY2022 |
| 36C24220P1344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,519 | FY2020 |
| VA24315P3174 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,638 | FY2015 |
| VA5611R4162 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $16,500 | FY2011 |
| VA5611R3869 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT-REP OF FIRE CONT EQ | $9,239 | FY2011 |
Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0853 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,305 | FY2026 |
| 36C24226P0615 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24226P0443 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,177 | FY2026 |
| 36C24225P0085 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,737 | FY2025 |
| 36C24224P1006 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,708 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2563_3600_-NONE-_-NONE- · retrieved 2026-09-26.