Description
IGF::OT::IGF REPLACE SPRINKLER SYSTEM IN BLDG # 5 OF PHILADELPHIA VAMC
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.
- Base2016-09-28+$24,366= $24,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$24,366 | $24,366 | IGF::OT::IGF REPLACE SPRINKLER SYSTEM IN BLDG # 5 OF PHILADELPHIA VAMC |
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 KKRXVDJZQ5V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1609 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $95,184 | FY2016 |
| VA24415P6228 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,063 | FY2015 |
| VA24415P2241 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,571 | FY2015 |
| VA24414P0472 | 244-NETWORK CONTRACT OFFICE 4 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $49,992 | FY2014 |
| VA24413P2437 | 642-PHILADELPHIA · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $25,000 | FY2013 |
| VA24412P2607 | 642-PHILADEPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,363 | FY2012 |
Other recipients under N045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0239 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,600 | FY2023 |
| 36C24423P0172 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,900 | FY2023 |
| 36C24422P0424 | MODERN CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,387 | FY2022 |
| 36C24418N9117 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2018 |
| VA24417P6314 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,843 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7339_3600_-NONE-_-NONE- · retrieved 2026-09-26.