Description
IGF::OT::IGF EQUIPMENT TESTING
Base award description: IGF::OT::IGF EQUIP TEST
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.
- Base2013-03-05+$9,595= $9,595
- Mod P000012013-09-10+$5,210= $14,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$9,595 | $9,595 | IGF::OT::IGF EQUIP TEST |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-10 | +$5,210 | $14,805 | IGF::OT::IGF EQUIPMENT TESTING |
Related awards · 7
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 RXFSYKNZME19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0090 | NATIONAL CEMETERY ADMIN (36C786) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,909 | FY2026 |
| 36C24424P0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $35,690 | FY2024 |
| 36C24419C0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $80,168 | FY2019 |
| 36C78619P0171 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,402 | FY2019 |
| VA24416P3214 | 244-NETWORK CONTRACT OFFICE 4 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,480 | FY2016 |
| VA24414P1899 | 503-ALTOONA · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,505 | FY2014 |
Other recipients under H212 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0293 | MARE SOLUTIONS INC | 646-PITTSBURG | $29,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.