Description
IGF::OT::IGF SYMPLEX FIRE ALARM SYSTEM PMI FOR THE BRONX VA
Base award description: SYMPLEX FIRE ALARM SYSTEM PMI FOR THE BRONX VA
Modification chain · 2 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.
- Base2012-08-10+$6,755= $6,755
- Mod P000012013-12-19-$6,755= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$6,755 | $6,755 | SYMPLEX FIRE ALARM SYSTEM PMI FOR THE BRONX VA |
| Mod P00001· CLOSE OUT | 2013-12-19 | −$6,755 | $0 | IGF::OT::IGF SYMPLEX FIRE ALARM SYSTEM PMI FOR THE BRONX VA |
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 KFG1VL3J8FE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,064 | FY2016 |
| VA25614F2409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $685,748 | FY2014 |
| VA24413F2773 | 693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2013 |
| VA24313F0906 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $94,237 | FY2013 |
| VA25013F0027 | 541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $129,454 | FY2013 |
| VA24113F1357 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $196,588 | FY2013 |
Other recipients under J042 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0012 | JOHNSON CONTROLS FIRE PROTECTION LP | 243-NETWORK CONTRACTING OFFICE 03 | $11,600 | FY2016 |
| VA24315P1484 | UNITED FIRE PROTECTION CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2015 |
| VA24315P0743 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,247 | FY2015 |
| VA24314P4500 | AFA PROTECTIVE SYSTEMS INC | 243-NETWORK CONTRACTING OFFICE 03 | $50,000 | FY2014 |
| VA24313P0775 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,017 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2034_3600_GS06F0039S_4730 · retrieved 2026-09-26.