Description
IGF::OT::IGF 50% NFPA SAFETY REVIEW OF DESIGN FOR BUILDING 70 CALL CENTER
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.
- Base2012-12-28+$4,303= $4,303
- Mod 12013-05-07+$6,501= $10,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-28 | +$4,303 | $4,303 | IGF::OT::IGF 50% NFPA SAFETY REVIEW OF DESIGN FOR BUILDING 70 CALL CENTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-05-07 | +$6,501 | $10,804 | IGF::OT::IGF 50% NFPA SAFETY REVIEW OF DESIGN FOR BUILDING 70 CALL CENTER |
Related awards · 8
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 JKNHJW2TDBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0197 | 512-BALTIMORE(00512)(36C512) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $34,150 | FY2017 |
| VA24916J1843 | 626-NASHVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,427 | FY2016 |
| VA24916J1501 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $4,716 | FY2016 |
| VA24916J0847 | 621-MOUNTAIN HOME (00621) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $5,912 | FY2016 |
| VA24916J0536 | 626-NASHVILLE · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,500 | FY2016 |
| VA24916J0368 | 621-MOUNTAIN HOME · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $8,100 | FY2016 |
Other recipients under C213 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P2977 | THA CONSULTING, INC | 646-PITTSBURG | $6,500 | FY2013 |
| V646C90987 | 40 80 ARCHITECTURE, LLC | 646-PITTSBURG | $2,761 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1577_3600_GS23F0010R_4730 · retrieved 2026-09-27.