Description
IGF::CT::IGF EMERGENCY SERVICE REQUIREMENT TO REPAIR THE FIRE ALARM SYSTEM PANEL AT THE BROOKLYN VA MEDICAL CENTER
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.
- Base2014-11-25+$19,247= $19,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$19,247 | $19,247 | IGF::CT::IGF EMERGENCY SERVICE REQUIREMENT TO REPAIR THE FIRE ALARM SYSTEM PANEL AT THE BROOKLYN VA MEDICAL CE… |
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 LLNPJMXXCFP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $70,874 | FY2026 |
| 36C24224P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $78,220 | FY2024 |
| 36C24221C0047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $741,554 | FY2021 |
| VA24316F0942 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $19,765 | FY2016 |
| VA25615F3505 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $26,362 | FY2015 |
| VA24314P4500 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $50,000 | FY2014 |
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 |
| VA24313P0775 | EMT REPAIR SERVICE INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,017 | FY2013 |
| VA24312F2034 | MANHATTAN MAINTENANCE CO | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA24312P0249 | ENERGY CONTROL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.