Description
OT::IGF::OT FIRE SPRINKLER SYSTEM 415A
Base award description: PERFORM A SURVEY OF PIPING; REPAIR/INSTALL NEW PIPING WHERE REQUIRED; INSTALL A VALVE
Modification chain · 6 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.
- Base2009-05-28+$550,000= $550,000
- Mod 12009-08-11+$0= $550,000
- Mod P000022012-09-11+$0= $550,000
- Mod P000032012-09-11+$0= $550,000
- Mod P000042013-08-22+$0= $550,000
- Mod P000052013-10-08+$0= $550,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$550,000 | $550,000 | PERFORM A SURVEY OF PIPING; REPAIR/INSTALL NEW PIPING WHERE REQUIRED; INSTALL A VALVE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-11 | +$0 | $550,000 | PERFORM A SURVEY OF PIPING; REPAIR/INSTALL NEW PIPING WHERE REQUIRED; INSTALL A VALVE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$0 | $550,000 | BLDG 407B PIPING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$0 | $550,000 | 311B REPAIR/INSTALL PIPING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$0 | $550,000 | OT::IGF::OT FIRE SPRINKLER SYSTEM 415B&313A. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-08 | +$0 | $550,000 | OT::IGF::OT FIRE SPRINKLER SYSTEM 415A |
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 ZMNPZJK8YVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,988 | FY2026 |
| 36C24526N0350 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,180 | FY2026 |
| 36C24226P0387 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S202 · HOUSEKEEPING- FIRE PROTECTION | $18,000 | FY2026 |
| 36C24525N0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $80,516 | FY2025 |
| 36C24525P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $200,871 | FY2025 |
| 36C24424F0477 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,400 | FY2024 |
Other recipients under J047 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P1054 | INSULATION SOLUTION BY MIKE | 613-MARTINSBURG | $4,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.