Description
IGF::OT::IGF FIRE ALARM CONDUIT, WIRE AND PROGRAMMING
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.
- Base2017-02-13+$4,531= $4,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-13 | +$4,531 | $4,531 | IGF::OT::IGF FIRE ALARM CONDUIT, WIRE AND PROGRAMMING |
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 R1LAJJNZS7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2021 |
| 36C24520P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $3,182 | FY2020 |
| 36C24520P0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,010 | FY2020 |
| 36C24618P6222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $63,212 | FY2018 |
| 36C24618P6178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $26,336 | FY2018 |
| 36C24618P6060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,276 | FY2018 |
Other recipients under Z1DZ from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0870 | BAXTER ENVIRONMENTAL GROUP, INC. | 613-MARTINSBURG (00613)(36C613) | $2,011 | FY2017 |
| VA24517P0514 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG (00613)(36C613) | $10,500 | FY2017 |
| VA24517P0207 | KARL STORZ ENDOSCOPY-AMERICA INC | 613-MARTINSBURG (00613)(36C613) | $9,996 | FY2017 |
| VA24516C0152 | PATRIOT ELEVATOR GROUP LLC | 613-MARTINSBURG (00613)(36C613) | $263,548 | FY2016 |
| VA24516C0107 | THE ALONSO GROUP, LLC | 613-MARTINSBURG (00613)(36C613) | $188,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.