Description
IGF::CL::IGF FIRE ALARM MAINT AND INSPECTION - ERIE VAMC - OPTION YEAR 2
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.
- Base2015-05-19+$23,387= $23,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$23,387 | $23,387 | IGF::CL::IGF FIRE ALARM MAINT AND INSPECTION - ERIE VAMC - OPTION YEAR 2 |
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 M6KGBUHQGC99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0780 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $244,205 | FY2025 |
| 36C24824P2375 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5925 · CIRCUIT BREAKERS | $57,295 | FY2024 |
| 36C25624C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $463,425 | FY2024 |
| 36C24623P1849 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,600 | FY2023 |
| 36C24522N0737 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,670 | FY2022 |
| 36C24822P2213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $945,375 | FY2022 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2656 | MOROCCO ELECTRIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,510 | FY2016 |
| VA24415F6278 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,929 | FY2015 |
| VA24415P1900 | JDL DIGITAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $187,500 | FY2015 |
| VA24415P0549 | LANDAUER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $2,560 | FY2015 |
| VA693C10535 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 | $103,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J4613_3600_VA24413D0292_3600 · retrieved 2026-09-26.